[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 62 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 33779 | 10064.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 26134 | 1422.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-02 | 63 | 6 | 12 | Actual |
Generated 2025-06-02 22:17:21.390 UTC