[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 171 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1988 | 13500.00 | 2022-05-25 | 63 | 6 | 7 | Budget |
| 28828 | 4054.03 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-10-25 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 30787 | 40190.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-11-25 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-08-25 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-05-24 | 63 | 6 | 13 | Actual |
Generated 2025-05-24 04:12:45.467 UTC