[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 208 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 5212 | 6100.00 | 2022-09-03 | 63 | 6 | 6 | Budget |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
Generated 2025-06-03 02:00:35.340 UTC