[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2022-09-05 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-06-05 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-05 | 63 | 6 | 6 | Budget |
| 21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2022-07-06 | 63 | 6 | 6 | Budget |
| 11468 | 22102.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
Generated 2025-06-04 20:10:38.591 UTC