[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 64 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
| 63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-01 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 13:40:51.838 UTC