[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21648 | 8928.00 | 2024-01-17 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-19 | 63 | 6 | 8 | Budget |
| 36172 | 8498.00 | 2025-02-17 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-18 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2025-01-17 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-19 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-20 | 63 | 6 | 6 | Budget |
| 33779 | 10064.00 | 2024-12-19 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-19 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-19 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-19 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-19 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-06-19 | 63 | 6 | 6 | Budget |
| 31623 | 7990.00 | 2024-10-18 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-19 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-17 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-12-20 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-19 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-02-17 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-20 | 63 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-18 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-17 | 63 | 6 | 8 | Actual |
Generated 2025-06-18 10:01:05.942 UTC