[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 60 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1377 | 6200.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
| 7458 | 6500.00 | 2022-11-11 | 63 | 6 | 6 | Budget |
| 6990 | 5900.00 | 2022-11-11 | 63 | 6 | 4 | Budget |
| 3434 | 2589.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2022-11-11 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-11 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-11-11 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-02-09 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2023-12-12 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-02-09 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-10 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 11:47:43.695 UTC