[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 282 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
Generated 2025-05-30 10:19:58.673 UTC