[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 328 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9696 | 5233.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-07 | 63 | 6 | 8 | Budget |
| 29569 | 2118.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-08 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 13527 | 10180.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-07 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
| 16143 | 51429.31 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-07 | 63 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-05-07 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-10-07 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-10-07 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-12-07 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-07 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-10-07 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 9835 | 15956.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
Generated 2025-06-07 02:29:50.563 UTC