[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 110 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
| 21265 | 32166.83 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 10162 | 5321.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 22:49:50.888 UTC