[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 896 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 00:43:19.803 UTC