[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 60 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5539 | 20901.47 | 2022-09-14 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-04-13 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-14 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-05-13 | 63 | 6 | 13 | Actual |
| 14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-13 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-06-13 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-14 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-13 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
| 10485 | 3993.00 | 2023-02-12 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-14 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-04-13 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-12 | 63 | 6 | 12 | Actual |
Generated 2025-06-13 13:25:31.941 UTC