[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 117 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 12266 | 14004.37 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 27263 | 6567.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
Generated 2025-06-01 17:50:59.893 UTC