[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 48 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15163 | 48429.26 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 35220 | 1679.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-10-25 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-04-24 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-06-25 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
| 392 | 8700.00 | 2022-04-24 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-06-24 | 63 | 6 | 12 | Actual |
Generated 2025-05-24 17:31:03.900 UTC