[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 512 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2965 | 6900.00 | 2022-07-16 | 63 | 6 | 6 | Budget |
| 10023 | 12600.00 | 2023-01-13 | 63 | 6 | 8 | Budget |
| 15043 | 32775.00 | 2023-06-15 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-04-15 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-05-15 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2024-07-15 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-10-14 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-14 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-15 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-15 | 63 | 6 | 6 | Budget |
| 38167 | 4896.08 | 2025-03-15 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-13 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-04-14 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-15 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 34929 | 19396.00 | 2025-01-13 | 63 | 6 | 4 | Actual |
Generated 2025-06-15 01:38:45.265 UTC