[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 512 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-02-14 | 63 | 6 | 7 | Actual |
| 9045 | 1538.00 | 2023-01-14 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-16 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-11-15 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-05-16 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-14 | 63 | 6 | 5 | Budget |
| 5350 | 19300.00 | 2022-09-16 | 63 | 6 | 7 | Budget |
| 36079 | 14045.00 | 2025-02-14 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-02-14 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-16 | 63 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-01-14 | 63 | 6 | 8 | Budget |
| 16672 | 7499.00 | 2023-08-16 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-16 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-17 | 63 | 6 | 8 | Budget |
Generated 2025-06-15 13:36:09.405 UTC