[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 252 | 3379.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 15931 | 4406.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
Generated 2025-12-21 19:23:01.609 UTC