[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 337 > < TAKE 248 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24449 | 3618.91 | 2024-03-14 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-04-14 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-14 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-15 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-15 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-15 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-14 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-13 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-06-14 | 63 | 6 | 11 | Actual |
Generated 2025-06-14 09:41:56.240 UTC