[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 48 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-13 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-06-12 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-13 | 63 | 6 | 6 | Budget |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-05-13 | 63 | 6 | 6 | Budget |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 724 | 2443.00 | 2022-05-13 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-13 | 63 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-12 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 03:13:57.876 UTC