[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 512 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18085 | 47727.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-30 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 12595 | 5808.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 36462 | 30015.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 30192 | 5829.43 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-08-30 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-28 | 63 | 6 | 11 | Actual |
Generated 2025-06-29 10:53:25.754 UTC