[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 192 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
| 7457 | 4389.00 | 2022-10-29 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
| 30787 | 40190.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 9835 | 15956.00 | 2022-12-27 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 13648 | 7113.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-01-27 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
Generated 2025-05-28 17:52:29.720 UTC