[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 336 > < TAKE 14 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4414 | 10600.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 38259 | 6113.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 24449 | 3618.91 | 2024-02-21 | 63 | 6 | 11 | Actual |
Generated 2025-05-23 20:00:34.101 UTC