[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 33036 | 9622.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 09:37:33.481 UTC