[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 124 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14951 | 6506.00 | 2023-06-14 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-12 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-09-14 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-13 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-02-12 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-02-12 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 24129 | 29377.00 | 2024-03-13 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-15 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-03-14 | 63 | 6 | 3 | Budget |
| 252 | 3379.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 17:55:43.117 UTC