[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
| 21466 | 3662.53 | 2023-11-25 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 9046 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 7128 | 3854.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-25 | 63 | 6 | 5 | Budget |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 13208 | 24456.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2022-06-25 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-09-24 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 24658 | 10043.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 04:00:35.895 UTC