[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 56 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2316 | 3182.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
| 12079 | 12135.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-05 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 12078 | 14200.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 38472 | 16183.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-09-05 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-05 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-06 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
Generated 2025-06-04 09:01:12.757 UTC