[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2022-04-24 | 63 | 6 | 3 | Budget |
| 37017 | 3717.11 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 22268 | 35829.02 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-11-25 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-05-25 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 23126 | 7907.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-04-24 | 63 | 6 | 7 | Budget |
| 25839 | 12605.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-10-25 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 29661 | 31697.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
Generated 2025-05-25 02:17:26.255 UTC