[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 241 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21859 | 11729.00 | 2023-12-29 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-10-31 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-08-31 | 63 | 6 | 3 | Budget |
| 5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 4090 | 3260.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 28627 | 26160.66 | 2024-06-30 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 09:58:51.347 UTC