[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 45 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16552 | 20753.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2023-10-22 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-21 | 63 | 6 | 12 | Actual |
Generated 2025-06-21 07:14:37.679 UTC