[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 144 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
| 3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
Generated 2025-05-29 03:24:12.067 UTC