[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 256 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4882 | 24070.00 | 2022-09-14 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-13 | 63 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 25068 | 3761.00 | 2024-04-13 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-13 | 63 | 6 | 13 | Actual |
| 15163 | 48429.26 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-12 | 63 | 6 | 13 | Actual |
| 22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-14 | 63 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 18:01:31.327 UTC