[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 141 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2022-12-30 | 63 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
Generated 2025-05-31 07:46:56.015 UTC