[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 306 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22268 | 35829.02 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-04 | 63 | 6 | 12 | Actual |
| 21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-06 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-08-05 | 63 | 6 | 8 | Actual |
Generated 2025-06-05 00:49:01.266 UTC