[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 335 > < TAKE 768 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5351 | 31283.00 | 2022-09-12 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-12-13 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-12 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-11 | 63 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-05-12 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-12 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-10-12 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-12 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-11 09:04:40.122 UTC