[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 250 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25068 | 3761.00 | 2024-04-14 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-15 | 63 | 6 | 6 | Budget |
| 30284 | 8129.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-14 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 32442 | 13634.84 | 2024-10-14 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2022-06-15 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-01-13 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 25597 | 5.01 | 2024-04-14 | 63 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2025-01-13 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-09-15 | 63 | 6 | 6 | Budget |
| 392 | 8700.00 | 2022-05-15 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2023-12-16 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-04-15 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-14 | 63 | 6 | 12 | Actual |
Generated 2025-06-14 11:46:22.079 UTC