[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 496 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8579 | 6500.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
| 8906 | 25168.22 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-10-13 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-14 | 63 | 6 | 7 | Budget |
| 22624 | 14467.00 | 2024-02-12 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 34068 | 4360.00 | 2024-12-14 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
| 32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-12 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-04-13 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-12 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-14 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-06-13 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2023-08-14 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-13 20:26:13.165 UTC