[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 332 > < TAKE 64 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 00:01:06.147 UTC