[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 235 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-07 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 37931 | 12191.41 | 2025-03-07 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-08-06 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-07 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-05-07 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-05-07 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2022-11-07 | 63 | 6 | 4 | Actual |
Generated 2025-06-06 20:35:41.836 UTC