[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10347 | 11100.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 21648 | 8928.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-06-24 | 63 | 6 | 3 | Budget |
| 864 | 13500.00 | 2022-04-23 | 63 | 6 | 7 | Budget |
| 4741 | 10200.00 | 2022-08-24 | 63 | 6 | 4 | Budget |
| 22744 | 8382.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 4415 | 12848.29 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2022-09-23 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-10-24 | 63 | 6 | 7 | Budget |
| 23628 | 18467.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 4090 | 3260.00 | 2022-07-24 | 63 | 6 | 6 | Actual |
Generated 2025-05-23 14:15:09.154 UTC