[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27676 | 15022.32 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 26974 | 30445.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2024-08-23 | 63 | 6 | 13 | Actual |
| 22744 | 8382.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-04-23 | 63 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2022-06-24 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-10-24 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-04-23 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2022-10-24 | 63 | 6 | 7 | Budget |
| 30404 | 17908.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-07-24 | 63 | 6 | 4 | Actual |
Generated 2025-05-23 10:03:33.811 UTC