[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10161 | 3400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
Generated 2025-06-02 06:13:41.236 UTC