[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 34 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37520 | 4876.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-09-24 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-04-24 | 63 | 6 | 8 | Budget |
| 13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 33036 | 9622.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
| 13648 | 7113.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
Generated 2025-05-24 10:16:58.314 UTC