[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 119 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8721 | 31251.00 | 2022-11-26 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-10-26 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-08-26 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-05-26 | 63 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2022-10-26 | 63 | 6 | 6 | Budget |
| 4229 | 2517.00 | 2022-07-26 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-11-25 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2023-07-26 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2022-09-25 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-11-26 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-05-26 | 63 | 6 | 4 | Budget |
| 32442 | 13634.84 | 2024-09-24 | 63 | 6 | 13 | Actual |
| 14541 | 12056.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-07-25 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-04-25 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
Generated 2025-05-25 05:48:35.968 UTC