[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16672 | 7499.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 9696 | 5233.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-05-25 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2022-05-25 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-08-25 | 63 | 6 | 6 | Budget |
| 7924 | 1871.00 | 2022-11-25 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-11-24 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
Generated 2025-05-24 04:24:20.594 UTC