[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 256 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 33567 | 2667.97 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-04 00:57:01.801 UTC