[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 496 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-10 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
| 6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-12 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-12 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-12 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
| 33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
Generated 2025-06-11 11:28:24.602 UTC