[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 256 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
Generated 2025-05-29 21:48:29.704 UTC