[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 992 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26763 | 4960.99 | 2024-05-09 | 63 | 6 | 13 | Actual |
| 7457 | 4389.00 | 2022-11-10 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-10 | 63 | 6 | 7 | Budget |
| 34717 | 4850.47 | 2024-12-10 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2023-09-10 | 63 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-06-10 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2023-07-11 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-11 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2024-07-10 | 63 | 6 | 13 | Actual |
| 724 | 2443.00 | 2022-05-10 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-10 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-10 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-10 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-11-10 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-10 | 63 | 6 | 6 | Budget |
| 1053 | 8411.84 | 2022-05-10 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-10 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-10 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-11 | 63 | 6 | 6 | Budget |
| 33779 | 10064.00 | 2024-12-10 | 63 | 6 | 4 | Actual |
Generated 2025-06-09 05:00:09.955 UTC