[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6664 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-04-24 | 63 | 6 | 7 | Budget |
| 28507 | 30239.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-11-24 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-10-24 | 63 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-05-25 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-06-25 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-06-25 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
| 10485 | 3993.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2024-07-24 | 63 | 6 | 8 | Actual |
Generated 2025-05-24 19:25:16.043 UTC