[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 384 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-02-12 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-13 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-06-13 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-14 | 63 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2022-07-15 | 63 | 6 | 4 | Budget |
| 9696 | 5233.00 | 2023-01-12 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-13 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-13 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-14 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 34068 | 4360.00 | 2024-12-14 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
| 3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-14 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-14 | 63 | 6 | 7 | Actual |
Generated 2025-06-13 22:46:55.905 UTC