[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 768 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18707 | 2154.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-05 | 63 | 6 | 3 | Budget |
| 20237 | 9514.89 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-05-05 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
| 24248 | 34068.38 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-11-05 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
Generated 2025-06-04 20:00:19.301 UTC