[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 25068 | 3761.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 29278 | 11853.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 19409 | 2256.12 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 29569 | 2118.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 00:42:51.205 UTC