[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 500 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-04-29 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 20858 | 7856.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 02:48:17.910 UTC