[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 48 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 17492 | 15.65 | 2023-08-01 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
Generated 2025-05-31 12:37:41.328 UTC