[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5350 | 19300.00 | 2022-09-18 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2023-01-16 | 63 | 6 | 8 | Budget |
| 21859 | 11729.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-17 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-18 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-19 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-18 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-18 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-18 | 63 | 6 | 8 | Budget |
| 29955 | 1064.61 | 2024-08-17 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-18 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2024-11-17 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-11-18 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2024-10-17 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-18 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-17 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-17 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-18 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-05-18 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2024-10-17 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-01-16 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-09-17 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-18 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-18 | 63 | 6 | 8 | Budget |
Generated 2025-06-17 20:38:37.811 UTC