[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36582 | 21246.93 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 4883 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 30192 | 5829.43 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 15337 | 5143.41 | 2023-05-25 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-11-24 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-05-25 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
| 4228 | 19300.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
| 18707 | 2154.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-11-25 | 63 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-05-25 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 00:40:24.740 UTC