[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 125 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25068 | 3761.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-11-26 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 1849 | 6900.00 | 2022-05-26 | 63 | 6 | 6 | Budget |
| 19409 | 2256.12 | 2023-09-25 | 63 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2022-07-26 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-07-26 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
Generated 2025-05-25 11:27:32.537 UTC