[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
| 12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
| 11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-01-27 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-07-29 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-27 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 392 | 8700.00 | 2022-04-28 | 63 | 6 | 5 | Budget |
| 31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-02-26 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2023-12-27 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 04:51:15.461 UTC