[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 40 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18204 | 18587.79 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2022-09-23 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-05-24 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-04-22 | 63 | 6 | 13 | Actual |
| 15640 | 3406.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 64 | 1912.00 | 2022-04-23 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
Generated 2025-05-23 19:24:34.295 UTC