[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31821 | 4278.00 | 2024-09-24 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 20554 | 51.82 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 12596 | 11100.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-07-26 | 63 | 6 | 5 | Budget |
| 29569 | 2118.00 | 2024-07-25 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2023-08-26 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 12079 | 12135.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-06-26 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-10-26 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-06-26 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-08-25 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-10-26 | 63 | 6 | 4 | Actual |
Generated 2025-05-25 09:12:25.956 UTC