[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 179 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32324 | 4092.32 | 2024-09-27 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-03-29 | 63 | 6 | 3 | Budget |
| 18405 | 2422.08 | 2023-08-29 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-06-29 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-04-28 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 24658 | 10043.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-02-26 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-27 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-02-26 | 63 | 6 | 7 | Actual |
Generated 2025-05-29 02:40:28.712 UTC