[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 108 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3293 | 7490.61 | 2022-06-26 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-07-25 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-06-26 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-11-26 | 63 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-06-26 | 63 | 6 | 6 | Budget |
| 1052 | 7300.00 | 2022-04-25 | 63 | 6 | 8 | Budget |
| 26552 | 1106.10 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-08-26 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-10-26 | 63 | 6 | 5 | Budget |
| 34600 | 3677.42 | 2024-11-25 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2024-10-25 | 63 | 6 | 5 | Actual |
Generated 2025-05-25 12:46:49.559 UTC