[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 384 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2022-08-02 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
Generated 2025-06-02 01:12:20.798 UTC