[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13067 | 3868.00 | 2023-04-21 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-21 | 63 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2022-11-21 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-20 | 63 | 6 | 13 | Actual |
| 11468 | 22102.00 | 2023-03-21 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-19 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-20 | 63 | 6 | 13 | Actual |
| 9834 | 17000.00 | 2023-01-19 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-05-20 | 63 | 6 | 7 | Actual |
Generated 2025-06-21 02:51:01.478 UTC