[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 768 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4553 | 2600.00 | 2022-09-06 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-05 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-05 | 63 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 26645 | 750.77 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-06 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-10-06 | 63 | 6 | 3 | Budget |
| 6989 | 3229.00 | 2022-11-06 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
Generated 2025-06-05 10:35:27.518 UTC