[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12267 | 11400.00 | 2023-09-17 | 63 | 6 | 8 | Budget |
| 29158 | 8729.00 | 2025-02-16 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-17 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-09-17 | 63 | 6 | 4 | Budget |
| 6664 | 10600.00 | 2023-04-19 | 63 | 6 | 8 | Budget |
| 7597 | 17000.00 | 2023-05-20 | 63 | 6 | 7 | Budget |
| 10162 | 5321.00 | 2023-08-18 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-19 | 63 | 6 | 4 | Budget |
| 4229 | 2517.00 | 2023-02-17 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-10-18 | 63 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-10-18 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-18 | 63 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
Generated 2025-12-18 03:02:07.011 UTC