[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 48 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-03-31 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 02:13:59.922 UTC