[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 334 > < TAKE 512 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27795 | 10378.61 | 2024-06-15 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2022-07-17 | 63 | 6 | 8 | Budget |
| 8579 | 6500.00 | 2022-12-17 | 63 | 6 | 6 | Budget |
| 6476 | 20578.00 | 2022-10-16 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-15 | 63 | 6 | 13 | Actual |
| 15520 | 9370.00 | 2023-07-17 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-14 | 63 | 6 | 7 | Budget |
| 32442 | 13634.84 | 2024-10-15 | 63 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2023-12-17 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2023-08-16 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-16 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-14 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-08-15 | 63 | 6 | 6 | Actual |
Generated 2025-06-15 12:49:12.838 UTC