[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 1 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2024-10-28 | 63 | 6 | 13 | Actual |
| 32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-08-29 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
| 25480 | 2231.65 | 2024-03-28 | 63 | 6 | 11 | Actual |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-04-27 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2024-12-27 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
| 3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
Generated 2025-05-28 06:08:55.081 UTC