[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38259 | 6113.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-07-24 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 31410 | 5872.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-06-24 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 30787 | 40190.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2022-08-24 | 63 | 6 | 3 | Budget |
| 32945 | 2086.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-09-23 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
| 34279 | 17543.83 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-07-24 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-02-21 | 63 | 6 | 11 | Actual |
Generated 2025-05-23 14:47:40.203 UTC