[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 24 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7785 | 12600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 13527 | 10180.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 11938 | 7600.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 14951 | 6506.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-08-26 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-08-26 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-04-25 | 63 | 6 | 8 | Budget |
| 35960 | 5780.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-10-26 | 63 | 6 | 6 | Budget |
| 35432 | 42250.35 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-11-26 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-07-26 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2024-11-25 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
Generated 2025-05-25 15:11:08.515 UTC