[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 129 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2023-12-29 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-29 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-02-28 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 08:40:19.437 UTC