[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7785 | 12600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2024-11-24 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-04-24 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2022-11-25 | 63 | 6 | 8 | Budget |
| 38259 | 6113.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-24 | 63 | 6 | 11 | Actual |
Generated 2025-05-24 09:10:28.252 UTC