[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 260 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7597 | 17000.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 6476 | 20578.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-03 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 20:10:58.412 UTC