[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 30 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1849 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-06-25 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2022-06-25 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-04-24 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 26349 | 27939.48 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 5212 | 6100.00 | 2022-08-25 | 63 | 6 | 6 | Budget |
Generated 2025-05-24 17:08:09.916 UTC