[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 512 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25717 | 4796.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2022-09-06 | 63 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2022-11-06 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 24777 | 1649.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
Generated 2025-06-05 18:33:27.181 UTC