[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 32 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 19409 | 2256.12 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-04 | 63 | 6 | 4 | Budget |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 18405 | 2422.08 | 2023-09-04 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
Generated 2025-06-03 10:48:04.374 UTC