[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 332 > < TAKE 48 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
| 25160 | 18200.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 32945 | 2086.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 03:38:22.325 UTC