[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 197 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38882 | 53767.23 | 2025-04-11 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-12 | 63 | 6 | 7 | Budget |
| 28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-11 | 63 | 6 | 7 | Budget |
| 22744 | 8382.00 | 2024-02-09 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-03-11 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-03-10 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-11 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-11 | 63 | 6 | 8 | Budget |
| 393 | 2244.00 | 2022-05-11 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-04-11 | 63 | 6 | 7 | Budget |
Generated 2025-06-10 06:07:33.658 UTC