[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 123 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4883 | 13000.00 | 2022-08-24 | 63 | 6 | 5 | Budget |
| 6803 | 1900.00 | 2022-10-24 | 63 | 6 | 3 | Budget |
| 20237 | 9514.89 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-06-24 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-10-24 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-24 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-23 | 63 | 6 | 13 | Actual |
| 39083 | 5960.44 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 16963 | 2181.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 33450 | 2647.62 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 19828 | 4136.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-04-22 | 63 | 6 | 12 | Actual |
Generated 2025-05-23 13:49:23.681 UTC