[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8109 | 5900.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
| 19209 | 35662.35 | 2023-09-25 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-07-26 | 63 | 6 | 11 | Actual |
| 30695 | 5362.00 | 2024-08-25 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-05-26 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-09-24 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-05-26 | 63 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-04-25 | 63 | 6 | 6 | Budget |
| 4414 | 10600.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-04-25 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-09-25 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-08-26 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
Generated 2025-05-25 20:12:22.435 UTC