[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 182 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-09-24 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 7924 | 1871.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 2965 | 6900.00 | 2022-08-25 | 63 | 6 | 6 | Budget |
| 28828 | 4054.03 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
| 11938 | 7600.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 10023 | 12600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 3758 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
| 9696 | 5233.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
Generated 2025-07-24 19:54:51.629 UTC