[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 384 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
Generated 2025-06-02 00:31:02.020 UTC