[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 62 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2022-11-13 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 7128 | 3854.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-11-13 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-12 | 63 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2022-07-14 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-10-13 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-12 04:19:11.972 UTC