[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 76 < SKIP 248 > < TAKE 124 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 33156 | 12939.20 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2025-05-25 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2023-07-24 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-07-24 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
| 9695 | 6500.00 | 2023-07-24 | 63 | 6 | 6 | Budget |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
Generated 2025-12-23 12:25:58.443 UTC