[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 500 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 20554 | 51.82 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
Generated 2025-06-01 20:50:21.509 UTC