[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 112 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-05-11 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-10 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-11 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-09-10 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-05-11 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-05-10 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-10-11 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-05-11 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
| 30907 | 23627.28 | 2024-09-10 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-11 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-05-11 | 63 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-02-09 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-02-09 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-03-11 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-11 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-11 | 63 | 6 | 13 | Actual |
| 34600 | 3677.42 | 2024-12-11 | 63 | 6 | 12 | Actual |
Generated 2025-06-10 12:34:52.337 UTC