[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 198 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36900 | 8265.81 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2022-10-25 | 63 | 6 | 6 | Budget |
| 8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
| 1378 | 10488.00 | 2022-05-25 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 1849 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
| 18085 | 47727.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-07-25 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 18588 | 7303.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
Generated 2025-05-24 11:38:10.927 UTC