[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 248 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-02-11 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-11-13 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-09-13 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 10:19:08.656 UTC