[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 334 > < TAKE 28 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-09-06 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 4228 | 19300.00 | 2022-08-06 | 63 | 6 | 7 | Budget |
Generated 2025-06-05 10:11:15.303 UTC