[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 57 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21145 | 16528.00 | 2023-12-08 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2024-10-06 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-07 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-07 | 63 | 6 | 5 | Budget |
| 9231 | 5900.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
| 18085 | 47727.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-09-07 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-10-06 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-10-06 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
Generated 2025-06-06 16:09:39.629 UTC