[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 100 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3292 | 7300.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-02-09 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-11 | 63 | 6 | 5 | Budget |
| 17376 | 710.35 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-11 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-03-11 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 23034 | 3490.00 | 2024-02-09 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-09 | 63 | 6 | 13 | Actual |
| 724 | 2443.00 | 2022-05-11 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-10 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-01-09 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-09-10 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-03-10 | 63 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2023-09-11 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-03-11 | 63 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-11 | 63 | 6 | 5 | Budget |
| 9232 | 4128.00 | 2023-01-09 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-11 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-12 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-02-09 | 63 | 6 | 6 | Actual |
Generated 2025-06-10 04:41:31.134 UTC