[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 992 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7785 | 12600.00 | 2022-11-10 | 63 | 6 | 8 | Budget |
| 19089 | 32955.00 | 2023-10-10 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-11 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-08 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-11 | 63 | 6 | 3 | Budget |
| 25068 | 3761.00 | 2024-04-09 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-08 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-10 | 63 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-05-10 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-09 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-09 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-10 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-11 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-10 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-10-10 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-01-08 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-03-10 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-09 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-10 | 63 | 6 | 6 | Budget |
Generated 2025-06-09 12:42:15.082 UTC