[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 271 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 29278 | 11853.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 16:28:07.386 UTC