[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 337 > < TAKE 512 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 5538 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
Generated 2025-06-29 21:45:23.054 UTC