[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20026 | 1237.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-11-25 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-04-24 | 63 | 6 | 7 | Budget |
| 36781 | 1078.44 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 10162 | 5321.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 8580 | 9742.00 | 2022-11-25 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 31530 | 27141.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 23536 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
Generated 2025-05-24 19:25:27.307 UTC