[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-05 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-06-06 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 392 | 8700.00 | 2022-05-06 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
Generated 2025-06-05 03:21:58.965 UTC