[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 143 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17175 | 36238.12 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-03-28 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-09-27 | 63 | 6 | 6 | Budget |
| 22057 | 2538.00 | 2023-12-26 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2022-06-28 | 63 | 6 | 4 | Budget |
| 38259 | 6113.00 | 2025-03-28 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-10-28 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2023-12-26 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
| 16460 | 11.40 | 2023-06-28 | 63 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2023-12-26 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-06-28 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-07-28 | 63 | 6 | 6 | Budget |
| 25160 | 18200.00 | 2024-03-27 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-11-27 | 63 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-06-28 | 63 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-02-25 | 63 | 6 | 3 | Budget |
| 17492 | 15.65 | 2023-07-28 | 63 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2022-09-27 | 63 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-02-25 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-03-28 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-27 | 63 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2024-12-26 | 63 | 6 | 7 | Actual |
Generated 2025-05-27 17:19:34.658 UTC