[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 63 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-05-01 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2022-12-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-31 12:07:05.602 UTC