[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 1 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-05-22 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
Generated 2025-12-21 01:00:00.673 UTC