[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29955 | 1064.61 | 2024-08-18 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-19 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-04-19 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-04-19 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-18 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-17 | 63 | 6 | 7 | Budget |
| 18085 | 47727.00 | 2023-09-19 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-19 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-19 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-02-17 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-05-18 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-20 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-12-20 | 63 | 6 | 3 | Budget |
| 5211 | 10512.00 | 2022-09-19 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-01-17 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-17 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-17 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-18 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-19 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-08-18 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-19 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-06-18 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-19 | 63 | 6 | 3 | Actual |
Generated 2025-06-18 23:27:15.010 UTC