[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 328 > < TAKE 28 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-12 | 63 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-04-12 | 63 | 6 | 5 | Budget |
| 13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-10 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2022-07-13 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-10 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-13 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-04-12 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-12 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-12 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-12 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-11 04:54:22.407 UTC