[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11140 | 11400.00 | 2023-02-18 | 63 | 6 | 8 | Budget |
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-18 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-20 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-03-19 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-19 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-20 | 63 | 6 | 4 | Budget |
| 23536 | 11.40 | 2024-02-18 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-19 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-20 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2023-08-20 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-20 | 63 | 6 | 5 | Budget |
| 24248 | 34068.38 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
Generated 2025-06-19 03:34:40.277 UTC