[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 208 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 393 | 2244.00 | 2022-05-04 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-04 | 63 | 6 | 8 | Budget |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2023-09-04 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 36900 | 8265.81 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2022-08-04 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
Generated 2025-06-03 13:34:28.800 UTC