[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 161 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-06-04 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 22836 | 8545.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 3434 | 2589.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
Generated 2025-06-03 08:49:35.367 UTC