[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 36 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2022-12-30 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
Generated 2025-05-31 20:13:08.970 UTC