[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10814 | 4805.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-04-23 | 63 | 6 | 6 | Budget |
| 36582 | 21246.93 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-10-23 | 63 | 6 | 13 | Actual |
| 14951 | 6506.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-05-24 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2022-06-24 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 25280 | 40310.92 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-05-24 | 63 | 6 | 7 | Budget |
| 5866 | 10200.00 | 2022-09-23 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-04-23 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2022-10-24 | 63 | 6 | 6 | Budget |
Generated 2025-05-23 13:46:41.638 UTC