[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 96 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
Generated 2025-06-01 20:30:13.272 UTC