[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 247 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-03-29 | 63 | 6 | 5 | Budget |
| 24658 | 10043.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
| 25068 | 3761.00 | 2024-03-28 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-28 | 63 | 6 | 13 | Actual |
| 24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
| 26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 06:59:47.498 UTC