[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 335 > < TAKE 62 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38167 | 4896.08 | 2025-03-14 | 63 | 6 | 13 | Actual |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 36781 | 1078.44 | 2025-02-12 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-03-14 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 37017 | 3717.11 | 2025-02-12 | 63 | 6 | 13 | Actual |
| 30695 | 5362.00 | 2024-09-13 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-14 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-13 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-14 | 63 | 6 | 7 | Budget |
| 35022 | 5399.00 | 2025-01-12 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-14 | 63 | 6 | 13 | Actual |
Generated 2025-06-13 11:43:45.222 UTC