[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28124 | 26902.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-10-24 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2022-09-23 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 8720 | 17000.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 16460 | 11.40 | 2023-06-24 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 4414 | 10600.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-02-21 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 15:32:00.410 UTC