[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 192 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-10 | 63 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-12 | 63 | 6 | 8 | Budget |
| 27355 | 47941.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-13 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-11 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-12 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-03-11 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-10-11 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-13 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-03-11 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2022-11-12 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2022-10-12 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 00:11:30.818 UTC