[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 139 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-06 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-05 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-04 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-05 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-06 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-06-05 | 63 | 6 | 5 | Actual |
Generated 2025-06-04 03:46:44.805 UTC