[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 228 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27795 | 10378.61 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-01-06 | 63 | 6 | 13 | Actual |
| 14450 | 45.44 | 2023-05-08 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-10-07 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-08 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2024-09-07 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2022-09-08 | 63 | 6 | 5 | Budget |
| 24449 | 3618.91 | 2024-03-07 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-07-09 | 63 | 6 | 5 | Budget |
| 30787 | 40190.00 | 2024-09-07 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-08 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
Generated 2025-06-07 13:19:52.754 UTC