[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 26 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 5212 | 6100.00 | 2022-08-24 | 63 | 6 | 6 | Budget |
| 28828 | 4054.03 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 17993 | 6290.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-10-24 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-06-24 | 63 | 6 | 6 | Budget |
| 25717 | 4796.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 18496 | 10.33 | 2023-08-24 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-09-23 | 63 | 6 | 12 | Actual |
Generated 2025-05-23 13:46:28.880 UTC