[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 96 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-01 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 2315 | 2400.00 | 2022-07-01 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2022-08-31 | 63 | 6 | 6 | Actual |
Generated 2025-05-31 01:12:08.905 UTC