[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 48 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 09:40:17.287 UTC