[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 328 > < TAKE 96 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
Generated 2025-05-29 14:50:53.807 UTC