[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 204 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
Generated 2025-06-01 14:21:48.538 UTC