[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 90 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 723 | 6900.00 | 2022-05-03 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-05-03 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 8721 | 31251.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-08-02 | 63 | 6 | 13 | Actual |
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-04 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-03 | 63 | 6 | 8 | Budget |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
Generated 2025-06-03 00:41:39.818 UTC