[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 297 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 1850 | 11863.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 18:11:28.585 UTC