[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 201 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37931 | 12191.41 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-06-24 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-05-24 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-04-23 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 6476 | 20578.00 | 2022-09-23 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 36370 | 1293.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 15337 | 5143.41 | 2023-05-24 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
Generated 2025-05-23 10:13:34.365 UTC