[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 30 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1378 | 10488.00 | 2022-06-10 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-01-08 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-04-10 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-03-09 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-09 | 63 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2024-01-08 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-11 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-10 | 63 | 6 | 6 | Budget |
| 17703 | 11425.00 | 2023-09-10 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-09 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-10 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-10 | 63 | 6 | 7 | Budget |
| 28005 | 11551.00 | 2024-07-10 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-10 | 63 | 6 | 7 | Budget |
| 10952 | 4571.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-11 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-08 | 63 | 6 | 3 | Budget |
| 6476 | 20578.00 | 2022-10-10 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-09-10 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-10 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-10 | 63 | 6 | 5 | Budget |
Generated 2025-06-09 19:37:06.139 UTC