[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1518 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 28005 | 11551.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
Generated 2025-06-02 18:12:07.618 UTC