[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31081 | 32055.61 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 21265 | 32166.83 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-04-24 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2022-05-25 | 63 | 6 | 3 | Budget |
| 22532 | 3.95 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 25068 | 3761.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-25 | 63 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 8109 | 5900.00 | 2022-11-25 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-11-25 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 2966 | 5392.00 | 2022-06-25 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-24 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 393 | 2244.00 | 2022-04-24 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 21:34:19.301 UTC