[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 28 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6665 | 18839.31 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 24038 | 5366.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-06-03 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
Generated 2025-06-02 14:26:27.950 UTC