[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 328 > < TAKE 31 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2024-07-11 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-11 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-09 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-09-10 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-05-11 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-10 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-11 | 63 | 6 | 6 | Budget |
| 23748 | 10171.00 | 2024-03-10 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-11-10 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-12 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-03-11 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-05-10 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 17:46:42.714 UTC