[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 183 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31530 | 27141.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-07-29 | 63 | 6 | 7 | Budget |
| 1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-03-29 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-27 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-02-26 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-28 04:21:07.068 UTC