[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 64 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1988 | 13500.00 | 2022-05-25 | 63 | 6 | 7 | Budget |
| 21466 | 3662.53 | 2023-11-25 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-11-25 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2024-11-24 | 63 | 6 | 13 | Actual |
| 5538 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-08-25 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 24777 | 1649.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
Generated 2025-05-24 04:34:21.817 UTC