[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 275 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
| 8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
Generated 2025-05-29 16:12:15.185 UTC