[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 153 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 17492 | 15.65 | 2023-08-01 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-01 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2022-12-30 | 63 | 6 | 5 | Budget |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
Generated 2025-05-31 15:35:31.695 UTC