[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 240 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1191 | 2400.00 | 2022-06-10 | 63 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-10 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-10-10 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-10 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-10 | 63 | 6 | 6 | Budget |
| 36582 | 21246.93 | 2025-02-08 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-10 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-06-09 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-05-10 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2023-07-11 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-08-10 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-08 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-08-10 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-10 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-09 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-10 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-11 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-11 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-02-08 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-11 | 63 | 6 | 6 | Budget |
Generated 2025-06-09 06:42:08.321 UTC