[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8250 | 11514.00 | 2022-11-26 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-08-26 | 63 | 6 | 7 | Budget |
| 25597 | 5.01 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-11-26 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-04-24 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-10-26 | 63 | 6 | 5 | Budget |
| 22624 | 14467.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-09-25 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-09-25 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-09-25 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-07-25 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-11-26 | 63 | 6 | 7 | Budget |
| 13397 | 18399.91 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-26 | 63 | 6 | 5 | Budget |
| 39203 | 3480.61 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-08-26 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-05-26 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 10:13:15.761 UTC