[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 256 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21466 | 3662.53 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 19525 | 6.08 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-02 14:27:31.871 UTC