[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12078 | 14200.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 10347 | 11100.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2022-07-26 | 63 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2023-08-26 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-08-25 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-11-26 | 63 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
| 38167 | 4896.08 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 20026 | 1237.00 | 2023-10-26 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2024-11-25 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 2315 | 2400.00 | 2022-06-26 | 63 | 6 | 3 | Budget |
Generated 2025-05-25 09:48:30.760 UTC