[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 224 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-12 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-04-13 | 63 | 6 | 4 | Budget |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-09-13 | 63 | 6 | 3 | Budget |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
| 29569 | 2118.00 | 2024-08-12 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 03:49:09.097 UTC