[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8579 | 6500.00 | 2022-12-11 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2024-03-09 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-10 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-06-09 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-09 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2023-12-11 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-06-10 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-04-09 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-11-10 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-05-09 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-05-10 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-06-09 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-02-08 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-09 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-08 | 63 | 6 | 3 | Budget |
| 31821 | 4278.00 | 2024-10-09 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-02-08 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-04-10 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-10 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-09 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-03-10 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-08 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-06-09 | 63 | 6 | 11 | Actual |
Generated 2025-06-09 05:29:51.307 UTC