[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 207 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
| 6336 | 5910.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2024-08-28 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
| 12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
| 26855 | 9434.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-05-29 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-09-28 | 63 | 6 | 5 | Budget |
| 22149 | 16875.00 | 2023-12-27 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
| 23748 | 10171.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
Generated 2025-05-28 21:50:44.816 UTC