[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23034 | 3490.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-09-01 | 63 | 6 | 7 | Budget |
| 30284 | 8129.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-11-01 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 1191 | 2400.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 27263 | 6567.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-07-03 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-08-01 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 17584 | 15837.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
Generated 2025-12-31 22:45:44.406 UTC