[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 60 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14334 | 2521.02 | 2023-05-15 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-15 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-06-14 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
| 5680 | 2981.00 | 2022-10-15 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-15 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-13 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2022-10-15 | 63 | 6 | 4 | Budget |
| 12408 | 3655.00 | 2023-04-15 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-14 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-15 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2024-06-14 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2024-08-14 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-15 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2023-10-15 | 63 | 6 | 8 | Actual |
Generated 2025-06-15 00:00:36.715 UTC