[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36781 | 1078.44 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2023-09-23 | 63 | 6 | 11 | Actual |
| 30695 | 5362.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-08-24 | 63 | 6 | 6 | Budget |
| 9695 | 6500.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 11280 | 2074.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-08-24 | 63 | 6 | 4 | Budget |
| 31081 | 32055.61 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-07-24 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-04-23 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 10484 | 9600.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 8579 | 6500.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
Generated 2025-05-23 20:15:40.448 UTC