[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 120 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26763 | 4960.99 | 2024-05-14 | 63 | 6 | 13 | Actual |
| 1192 | 2610.00 | 2022-06-15 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-14 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-14 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-05-15 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-15 | 63 | 6 | 5 | Budget |
| 15337 | 5143.41 | 2023-06-15 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-05-14 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-15 | 63 | 6 | 11 | Actual |
| 20438 | 874.18 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-15 | 63 | 6 | 13 | Actual |
| 37731 | 14380.14 | 2025-03-15 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-15 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-15 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-06-15 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-14 07:41:08.381 UTC