[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 86 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10952 | 4571.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-06-22 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
Generated 2025-12-20 22:48:50.279 UTC