[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 125 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2025-01-09 | 63 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-07-11 | 63 | 6 | 7 | Actual |
| 19525 | 6.08 | 2023-10-11 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-02-09 | 63 | 6 | 4 | Budget |
| 5680 | 2981.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-12 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-11-11 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-09 | 63 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-04-11 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-09 | 63 | 6 | 3 | Budget |
| 31318 | 5236.44 | 2024-09-10 | 63 | 6 | 13 | Actual |
| 252 | 3379.00 | 2022-05-11 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-04-11 | 63 | 6 | 7 | Budget |
| 17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-12 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-10 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-01-09 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-10 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-10 | 63 | 6 | 11 | Actual |
Generated 2025-06-11 02:59:35.817 UTC