[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 233 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9834 | 17000.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 28124 | 26902.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 7458 | 6500.00 | 2022-11-07 | 63 | 6 | 6 | Budget |
| 8251 | 9200.00 | 2022-12-08 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2024-10-06 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-07 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-07 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-08 | 63 | 6 | 6 | Budget |
| 11468 | 22102.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-06 | 63 | 6 | 13 | Actual |
| 11609 | 11152.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-07 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-06 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-08 | 63 | 6 | 4 | Budget |
| 5212 | 6100.00 | 2022-09-07 | 63 | 6 | 6 | Budget |
| 12737 | 9600.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 21648 | 8928.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-07 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
Generated 2025-06-07 01:42:52.683 UTC