[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 11279 | 3400.00 | 2023-09-22 | 63 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-22 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-12-23 | 63 | 6 | 8 | Actual |
Generated 2025-12-22 04:56:48.345 UTC