[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7458 | 6500.00 | 2022-10-25 | 63 | 6 | 6 | Budget |
| 38670 | 3231.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-11-25 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-07-25 | 63 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
| 8251 | 9200.00 | 2022-11-25 | 63 | 6 | 5 | Budget |
| 32442 | 13634.84 | 2024-09-23 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 12736 | 13495.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2023-08-25 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
Generated 2025-05-24 10:03:01.150 UTC