[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 56 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7457 | 4389.00 | 2022-11-09 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-09 | 63 | 6 | 8 | Budget |
| 10814 | 4805.00 | 2023-02-07 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-09 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-09 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2023-09-09 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-04-09 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-09 | 63 | 6 | 4 | Budget |
| 4415 | 12848.29 | 2022-08-09 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-08 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-09 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-03-09 | 63 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2022-10-09 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-11-09 | 63 | 6 | 5 | Budget |
| 36582 | 21246.93 | 2025-02-07 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-10 | 63 | 6 | 12 | Actual |
| 28217 | 23316.00 | 2024-07-09 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-02-07 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2022-07-10 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-09 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-08 | 63 | 6 | 13 | Actual |
| 15337 | 5143.41 | 2023-06-09 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-02-07 | 63 | 6 | 12 | Actual |
Generated 2025-06-08 16:41:37.205 UTC