[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 480 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2024-11-09 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2023-01-08 | 63 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2025-01-08 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-10 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2022-11-10 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-07-10 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-10 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-10 | 63 | 6 | 3 | Budget |
| 252 | 3379.00 | 2022-05-10 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-10 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-03-09 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-01-08 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2023-07-11 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-10 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-10-10 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-10 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-10 | 63 | 6 | 6 | Budget |
| 13397 | 18399.91 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-10 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-10 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-09 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-10 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-10 | 63 | 6 | 7 | Budget |
Generated 2025-06-09 07:06:11.576 UTC