[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 768 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20646 | 11027.00 | 2023-12-08 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-07 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-07 | 63 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-08 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-07 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-07 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-02-05 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-08 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-07 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-02-05 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-06 | 63 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2024-11-06 | 63 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2024-12-07 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-06 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
Generated 2025-06-06 13:27:55.674 UTC