[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 384 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29066 | 18261.24 | 2024-07-04 | 63 | 6 | 13 | Actual |
| 10347 | 11100.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 20438 | 874.18 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-03 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 32324 | 4092.32 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-05 | 63 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2023-06-04 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 03:05:24.572 UTC