[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6476 | 20578.00 | 2022-10-21 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-19 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-02-19 | 63 | 6 | 5 | Budget |
| 22532 | 3.95 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-21 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-21 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 16344 | 5266.81 | 2023-07-22 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
| 33871 | 10332.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-21 | 63 | 6 | 3 | Budget |
| 6477 | 19300.00 | 2022-10-21 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-21 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-04-21 | 63 | 6 | 7 | Budget |
Generated 2025-06-20 06:48:17.815 UTC