[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 51 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 25839 | 12605.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-24 | 63 | 6 | 3 | Budget |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-23 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
Generated 2025-12-23 07:27:04.133 UTC