[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 384 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-06-05 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-05 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-05 | 63 | 6 | 3 | Budget |
| 32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-10-05 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 11468 | 22102.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
Generated 2025-06-05 02:24:52.084 UTC