[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 224 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20438 | 874.18 | 2023-10-28 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-06-28 | 63 | 6 | 4 | Budget |
| 23246 | 16039.26 | 2024-01-26 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2022-07-28 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-12-26 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-02-25 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-09-27 | 63 | 6 | 4 | Budget |
| 3292 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 32232 | 4624.25 | 2024-09-26 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-08-28 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-26 | 63 | 6 | 6 | Budget |
| 393 | 2244.00 | 2022-04-27 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-02-25 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-11-28 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-03-28 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-03-27 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-27 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-01-26 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 02:20:26.323 UTC