[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 512 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 5212 | 6100.00 | 2022-09-03 | 63 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 18085 | 47727.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 09:31:38.969 UTC