[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 768 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-07-31 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-31 02:06:45.343 UTC