[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 512 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9232 | 4128.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 16460 | 11.40 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 18997 | 1516.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
Generated 2025-06-29 16:58:54.876 UTC