[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 77 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-03 01:53:20.169 UTC