[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 24 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-07-31 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
Generated 2025-05-31 13:33:03.097 UTC