[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 124 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5680 | 2981.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 8906 | 25168.22 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 5679 | 2600.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
| 30075 | 4889.15 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2022-06-05 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
| 27263 | 6567.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
| 18997 | 1516.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-04 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-04 | 63 | 6 | 12 | Actual |
Generated 2025-06-04 21:32:57.343 UTC