[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 60 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15163 | 48429.26 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
| 4553 | 2600.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2023-09-11 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-01-09 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-03-11 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-11 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-11 | 63 | 6 | 6 | Budget |
| 22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-04-10 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-12 | 63 | 6 | 8 | Budget |
| 28124 | 26902.00 | 2024-07-11 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-10 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-02-09 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-09-10 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-11 | 63 | 6 | 3 | Budget |
| 9046 | 1900.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
| 3622 | 5933.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
Generated 2025-06-10 10:58:28.045 UTC