[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 26552 | 1106.10 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
Generated 2025-06-02 22:21:50.032 UTC