[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 120 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28005 | 11551.00 | 2024-07-10 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-10 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-11 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2023-11-10 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-10 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-03-10 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-08 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-08 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-05-10 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-10 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-11 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-10 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-10 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-05-09 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-10-10 | 63 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2023-01-08 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-12-10 | 63 | 6 | 13 | Actual |
| 24248 | 34068.38 | 2024-03-09 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-09-09 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-05-10 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-08 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-11 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-05-10 | 63 | 6 | 7 | Actual |
Generated 2025-06-09 03:34:32.476 UTC