[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 289 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 9046 | 1900.00 | 2022-12-29 | 63 | 6 | 3 | Budget |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 08:40:03.155 UTC