[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 128 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
| 19616 | 9802.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
| 25597 | 5.01 | 2024-03-28 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-01-27 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
| 26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 23536 | 11.40 | 2024-01-27 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-01-27 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-01-27 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 15:33:14.656 UTC