[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 285 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9696 | 5233.00 | 2022-12-29 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-07-31 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 6989 | 3229.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-01-29 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
| 30695 | 5362.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 10:20:20.225 UTC