[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 280 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2025-01-03 | 63 | 6 | 12 | Actual |
Generated 2025-06-04 15:13:35.220 UTC