[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11938 | 7600.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-05-25 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-06-25 | 63 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-07-25 | 63 | 6 | 6 | Budget |
| 38670 | 3231.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 392 | 8700.00 | 2022-04-24 | 63 | 6 | 5 | Budget |
| 37520 | 4876.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-10-25 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-09-24 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 06:01:12.922 UTC