[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 1000
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 24038 | 5366.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 17055 | 13423.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
Generated 2025-06-01 19:29:44.626 UTC