[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 273 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 11:58:14.522 UTC