[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 120 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-12 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
| 24777 | 1649.00 | 2024-04-11 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-06-12 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-11 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-12 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-02-10 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-11 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-13 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-12 | 63 | 6 | 3 | Budget |
| 8580 | 9742.00 | 2022-12-13 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
| 12078 | 14200.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
| 20118 | 8075.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-11 | 63 | 6 | 13 | Actual |
Generated 2025-06-12 00:06:50.091 UTC