[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 127 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4741 | 10200.00 | 2022-09-04 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2024-06-03 | 63 | 6 | 13 | Actual |
| 38051 | 12393.54 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
| 18405 | 2422.08 | 2023-09-04 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-04 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 18800 | 9488.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
Generated 2025-06-03 03:22:00.350 UTC