[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 76 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8251 | 9200.00 | 2022-11-26 | 63 | 6 | 5 | Budget |
| 30192 | 5829.43 | 2024-07-25 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2024-11-25 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-09-24 | 63 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2024-06-25 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-09-24 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-26 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2024-06-25 | 63 | 6 | 11 | Actual |
Generated 2025-05-25 05:02:32.146 UTC