[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 230 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-05-20 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-21 | 63 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-10-20 | 63 | 6 | 13 | Actual |
| 38167 | 4896.08 | 2025-03-21 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2023-09-21 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-21 | 63 | 6 | 8 | Budget |
| 8580 | 9742.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 18496 | 10.33 | 2023-09-21 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-07-21 | 63 | 6 | 13 | Actual |
| 9368 | 9200.00 | 2023-01-19 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-22 | 63 | 6 | 3 | Budget |
Generated 2025-06-20 05:00:34.220 UTC