[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 255 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 28124 | 26902.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
Generated 2025-05-30 16:49:24.588 UTC