[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6665 | 18839.31 | 2022-10-18 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-18 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-18 | 63 | 6 | 7 | Budget |
| 20438 | 874.18 | 2023-11-18 | 63 | 6 | 11 | Actual |
| 2177 | 17318.07 | 2022-06-18 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-01-16 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-18 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-18 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-17 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-18 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2024-11-17 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-07-19 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2023-09-18 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2022-10-18 | 63 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2022-10-18 | 63 | 6 | 4 | Budget |
| 20766 | 8410.00 | 2023-12-19 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-04-18 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-19 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-17 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-11-18 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-08-17 | 63 | 6 | 11 | Actual |
Generated 2025-06-18 01:45:38.627 UTC