[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 336 > < TAKE 224 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14951 | 6506.00 | 2023-05-29 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
| 23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
Generated 2025-05-29 02:55:13.881 UTC