[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 242 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 724 | 2443.00 | 2022-05-10 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-11 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-01-08 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2022-09-10 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-10 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-10 | 63 | 6 | 5 | Budget |
| 251 | 6200.00 | 2022-05-10 | 63 | 6 | 4 | Budget |
| 10161 | 3400.00 | 2023-02-08 | 63 | 6 | 3 | Budget |
| 12736 | 13495.00 | 2023-04-10 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-12-11 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2022-09-10 | 63 | 6 | 7 | Budget |
| 11608 | 9600.00 | 2023-03-10 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2024-12-10 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-10 | 63 | 6 | 4 | Actual |
Generated 2025-06-09 06:11:17.866 UTC