[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 250 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-07-05 | 63 | 6 | 3 | Budget |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
Generated 2025-06-03 12:14:20.972 UTC