[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 27 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35869 | 8425.97 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-07-03 | 63 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2022-09-03 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 11:18:45.797 UTC