[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 246 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28005 | 11551.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-06 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-09 | 63 | 6 | 3 | Budget |
| 2176 | 7300.00 | 2022-06-08 | 63 | 6 | 8 | Budget |
| 22441 | 1566.75 | 2024-01-06 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-09-07 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-03-07 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-07 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-05-07 | 63 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-04-08 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-09-08 | 63 | 6 | 6 | Budget |
| 26974 | 30445.00 | 2024-06-07 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-08 | 63 | 6 | 4 | Actual |
Generated 2025-06-07 17:20:18.485 UTC