[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 56 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-29 12:46:24.729 UTC