[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 93 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11938 | 7600.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 8721 | 31251.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-22 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 18997 | 1516.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
Generated 2025-06-21 22:25:40.537 UTC