[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 336 > < TAKE 30 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26552 | 1106.10 | 2024-05-14 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-15 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-15 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-14 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-15 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-08-15 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 12078 | 14200.00 | 2023-03-15 | 63 | 6 | 7 | Budget |
| 35632 | 2649.74 | 2025-01-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-14 09:35:46.717 UTC