[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 219 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2500 | 4962.00 | 2022-07-06 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
| 27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-05 | 63 | 6 | 6 | Budget |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 10347 | 11100.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 9368 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
Generated 2025-06-04 08:47:28.810 UTC