[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 256 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6476 | 20578.00 | 2022-09-27 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-06-28 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-06-28 | 63 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-01-26 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2024-06-27 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-05-28 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-05-28 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-26 | 63 | 6 | 13 | Actual |
| 24248 | 34068.38 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-26 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-04-26 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-02-25 | 63 | 6 | 5 | Budget |
| 5538 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
| 7597 | 17000.00 | 2022-10-28 | 63 | 6 | 7 | Budget |
| 8109 | 5900.00 | 2022-11-28 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-05-28 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-07-28 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-07-28 | 63 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-03-28 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-08-27 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-04-26 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 02:29:25.942 UTC