[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37322 | 14983.00 | 2025-03-27 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-06-27 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-27 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-28 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-28 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2024-11-26 | 63 | 6 | 13 | Actual |
| 29661 | 31697.00 | 2024-08-26 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-02-25 | 63 | 6 | 13 | Actual |
| 6477 | 19300.00 | 2022-10-27 | 63 | 6 | 7 | Budget |
| 12408 | 3655.00 | 2023-04-27 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-27 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-25 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-11-27 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-26 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-27 | 63 | 6 | 13 | Actual |
| 9834 | 17000.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-25 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 32945 | 2086.00 | 2024-11-26 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-27 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-26 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-25 | 63 | 6 | 13 | Actual |
Generated 2025-06-26 21:09:40.519 UTC