[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 201 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
Generated 2025-05-30 21:23:17.917 UTC