[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2022-12-30 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-02-29 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
Generated 2025-05-31 18:57:06.090 UTC