[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 64 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7458 | 6500.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-04 | 63 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
Generated 2025-06-02 11:30:15.876 UTC