[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 992 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8579 | 6500.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
| 9046 | 1900.00 | 2023-01-13 | 63 | 6 | 3 | Budget |
| 15520 | 9370.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-14 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-02-13 | 63 | 6 | 8 | Budget |
| 18405 | 2422.08 | 2023-09-15 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-14 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-13 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-15 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-02-13 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-03-15 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-15 | 63 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2023-06-15 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-15 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-14 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2022-12-16 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-06-15 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
Generated 2025-06-14 12:36:28.272 UTC