[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-04-23 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-10-24 | 63 | 6 | 6 | Budget |
| 13943 | 2725.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-06-24 | 63 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-05-24 | 63 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-23 | 63 | 6 | 13 | Actual |
| 36462 | 30015.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
Generated 2025-05-23 15:30:33.273 UTC