[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 167 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-07-28 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-08-29 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-07-29 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-06-29 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-05-29 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-03-29 | 63 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
Generated 2025-05-29 02:44:15.971 UTC