[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 60 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19828 | 4136.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-11 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-05-11 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-02-09 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-11 | 63 | 6 | 8 | Budget |
| 13068 | 7600.00 | 2023-04-11 | 63 | 6 | 6 | Budget |
| 30497 | 8807.00 | 2024-09-10 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-11 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
| 6477 | 19300.00 | 2022-10-11 | 63 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2023-10-11 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-04-10 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-01-09 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-09 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-10 21:26:42.063 UTC