[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 128 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 22149 | 16875.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 21859 | 11729.00 | 2023-12-29 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 17:10:26.079 UTC