[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 241 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11938 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-06 | 63 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-05-06 | 63 | 6 | 7 | Actual |
Generated 2025-06-05 14:39:29.734 UTC