[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 261 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
| 22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-29 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
| 13527 | 10180.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 08:33:00.928 UTC