[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 202 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30907 | 23627.28 | 2024-09-10 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-09-11 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-09 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 9835 | 15956.00 | 2023-01-09 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-12 | 63 | 6 | 6 | Budget |
| 23748 | 10171.00 | 2024-03-10 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-11 | 63 | 6 | 3 | Budget |
| 14951 | 6506.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 35220 | 1679.00 | 2025-01-09 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-10 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-02-09 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-11 | 63 | 6 | 13 | Actual |
| 5538 | 10600.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2024-09-10 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-04-10 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
Generated 2025-06-10 05:28:40.201 UTC