[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
| 38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-04-27 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-11-29 | 63 | 6 | 6 | Budget |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
| 22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
| 30192 | 5829.43 | 2024-07-28 | 63 | 6 | 13 | Actual |
| 26134 | 1422.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-29 02:14:25.517 UTC