[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 332 > < TAKE 32 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
| 16765 | 6022.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-04-28 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-05-29 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-02-26 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-04-28 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 16:53:35.499 UTC