[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 257 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 25717 | 4796.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 10:22:46.151 UTC