[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 248 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1849 | 6900.00 | 2022-06-15 | 63 | 6 | 6 | Budget |
| 1988 | 13500.00 | 2022-06-15 | 63 | 6 | 7 | Budget |
| 4553 | 2600.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
| 16344 | 5266.81 | 2023-07-16 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-05-15 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-14 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-05-15 | 63 | 6 | 5 | Budget |
| 34480 | 18672.38 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-13 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2023-09-15 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-15 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-13 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-02-13 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-02-13 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-05-15 | 63 | 6 | 8 | Budget |
| 10484 | 9600.00 | 2023-02-13 | 63 | 6 | 5 | Budget |
| 63 | 2400.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-06-15 | 63 | 6 | 7 | Actual |
Generated 2025-06-14 13:26:19.194 UTC