[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9696 | 5233.00 | 2023-01-16 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-19 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-04-18 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-05-18 | 63 | 6 | 3 | Budget |
| 18997 | 1516.00 | 2023-10-18 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-09-18 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-16 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-02-16 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-18 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-17 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-17 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-12-19 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-06-18 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-02-16 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-06-17 | 63 | 6 | 13 | Actual |
| 31530 | 27141.00 | 2024-10-17 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-10-18 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-19 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-19 | 63 | 6 | 8 | Budget |
Generated 2025-06-17 06:19:16.587 UTC