[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 480 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 21145 | 16528.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 2499 | 6200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
| 30075 | 4889.15 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 11468 | 22102.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-05-25 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-01-25 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 6803 | 1900.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 2965 | 6900.00 | 2022-08-25 | 63 | 6 | 6 | Budget |
Generated 2025-07-24 16:37:02.653 UTC