[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 333 > < TAKE 96 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
Generated 2025-05-30 01:24:34.104 UTC