[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 99 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-22 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-08-23 | 63 | 6 | 7 | Budget |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
Generated 2025-12-22 04:37:48.503 UTC