[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 384 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-02-01 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
Generated 2025-06-03 02:05:38.294 UTC