[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24777 | 1649.00 | 2024-04-17 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-18 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-18 | 63 | 6 | 7 | Budget |
| 2500 | 4962.00 | 2022-07-19 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-18 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-18 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-18 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-18 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-17 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-09-17 | 63 | 6 | 13 | Actual |
| 32442 | 13634.84 | 2024-10-17 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-18 | 63 | 6 | 6 | Budget |
| 24870 | 8858.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-17 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-18 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-19 | 63 | 6 | 7 | Budget |
| 22057 | 2538.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-18 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-17 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-18 | 63 | 6 | 3 | Budget |
| 6989 | 3229.00 | 2022-11-18 | 63 | 6 | 4 | Actual |
Generated 2025-06-17 20:44:33.732 UTC