[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-24 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
Generated 2025-05-25 00:36:39.951 UTC