[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 244 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-06-04 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 1849 | 6900.00 | 2022-06-05 | 63 | 6 | 6 | Budget |
Generated 2025-06-04 12:15:11.477 UTC