[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2023-09-17 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-17 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-17 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-16 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2023-01-15 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-17 | 63 | 6 | 3 | Budget |
| 35632 | 2649.74 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 25934 | 4056.00 | 2024-05-16 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-03-17 | 63 | 6 | 5 | Budget |
| 35022 | 5399.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
Generated 2025-06-16 08:40:29.411 UTC