[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 56 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1377 | 6200.00 | 2022-05-24 | 63 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-04-23 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 6803 | 1900.00 | 2022-10-24 | 63 | 6 | 3 | Budget |
| 23446 | 1811.43 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-07-24 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 14159 | 47141.35 | 2023-04-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 20:35:19.017 UTC