[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 448 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 252 | 3379.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-14 | 63 | 6 | 5 | Budget |
| 17993 | 6290.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-15 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-14 | 63 | 6 | 5 | Budget |
| 11280 | 2074.00 | 2023-03-14 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-14 | 63 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-04-14 | 63 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
Generated 2025-06-13 04:30:54.708 UTC