[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 92 < SKIP 31 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
Generated 2026-01-04 03:30:22.963 UTC