[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 19:39:07.327 UTC