[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 96 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
Generated 2025-05-29 11:50:02.432 UTC