[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 315 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39321 | 14620.82 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 3106 | 13500.00 | 2022-06-24 | 63 | 6 | 7 | Budget |
| 25934 | 4056.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-24 | 63 | 6 | 5 | Budget |
| 30284 | 8129.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-04-23 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-07-24 | 63 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-10-24 | 63 | 6 | 12 | Actual |
Generated 2025-05-23 07:03:35.086 UTC