[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12267 | 11400.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 2965 | 6900.00 | 2022-07-06 | 63 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 14159 | 47141.35 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-05 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2022-09-05 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-05 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-11-04 | 63 | 6 | 8 | Actual |
Generated 2025-06-04 10:59:16.452 UTC