[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 32 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35869 | 8425.97 | 2024-12-23 | 63 | 6 | 13 | Actual |
| 1850 | 11863.00 | 2022-05-25 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-08-25 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-06-25 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-09-24 | 63 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-24 22:32:06.063 UTC