[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 75 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 251 | 6200.00 | 2022-05-05 | 63 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-05 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-09-05 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 10:20:24.007 UTC