[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 32 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14541 | 12056.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-08-25 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-07-26 | 63 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2022-06-26 | 63 | 6 | 3 | Budget |
| 39203 | 3480.61 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-09-25 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-11-26 | 63 | 6 | 5 | Budget |
| 4414 | 10600.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 17492 | 15.65 | 2023-07-26 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-04-25 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2022-06-26 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
| 26552 | 1106.10 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-10-25 | 63 | 6 | 13 | Actual |
| 24248 | 34068.38 | 2024-02-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 13:13:23.479 UTC