[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 28 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2025-01-05 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-07 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-08 | 63 | 6 | 5 | Budget |
| 251 | 6200.00 | 2022-05-07 | 63 | 6 | 4 | Budget |
| 7458 | 6500.00 | 2022-11-07 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2023-07-08 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-03-07 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2024-12-07 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-07 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-05 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
Generated 2025-06-07 01:49:58.939 UTC