[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 448 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8251 | 9200.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2022-07-15 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-14 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
| 21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
| 1850 | 11863.00 | 2022-06-14 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-12 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-06-13 | 63 | 6 | 13 | Actual |
| 18496 | 10.33 | 2023-09-14 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 10:57:19.958 UTC