[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 32 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2024-09-27 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-10-28 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-03-28 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-04-28 | 63 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-03-29 | 63 | 6 | 5 | Budget |
| 15337 | 5143.41 | 2023-05-29 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-27 | 63 | 6 | 5 | Actual |
Generated 2025-05-28 06:45:06.989 UTC