[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 328 > < TAKE 112 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11937 | 14678.00 | 2023-03-11 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2022-11-11 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-11 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2022-11-11 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-08-10 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-10 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-12-11 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-05-11 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-11-10 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-01-09 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 17:46:29.924 UTC