[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 140 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17703 | 11425.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-04 | 63 | 6 | 4 | Budget |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-03 | 63 | 6 | 13 | Actual |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2022-09-04 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
Generated 2025-06-03 03:25:18.291 UTC