[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1518 | 8700.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2024-07-21 | 63 | 6 | 13 | Actual |
| 29569 | 2118.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-05-21 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-02-19 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-08-21 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
| 20026 | 1237.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-21 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-21 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-19 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-21 | 63 | 6 | 7 | Budget |
Generated 2025-06-20 05:05:53.732 UTC