[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 960 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38472 | 16183.00 | 2025-04-11 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
| 30284 | 8129.00 | 2024-09-10 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2022-11-11 | 63 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-09 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-11 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-11 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-11 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-11 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-02-09 | 63 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2022-10-11 | 63 | 6 | 3 | Budget |
| 5211 | 10512.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-01-09 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2024-08-10 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-11-11 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-10 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-11 | 63 | 6 | 4 | Actual |
Generated 2025-06-10 08:07:33.857 UTC