[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 240 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 17:38:01.373 UTC