[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 173 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-04-29 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
Generated 2025-05-30 10:27:04.321 UTC