[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 24 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37229 | 17943.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 4741 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-03-22 | 63 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2024-08-21 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-05-21 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 16963 | 2181.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
Generated 2025-06-21 13:30:34.922 UTC