[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9834 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-04-24 | 63 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-04-24 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-05-25 | 63 | 6 | 5 | Budget |
| 19828 | 4136.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-11-25 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 7597 | 17000.00 | 2022-10-25 | 63 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2022-06-25 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-11-25 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 4228 | 19300.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
| 28124 | 26902.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
Generated 2025-05-24 04:08:55.689 UTC