[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 284 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-04 | 63 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
| 18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-07-05 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
Generated 2025-06-03 17:17:12.915 UTC