[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 270 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31821 | 4278.00 | 2024-09-26 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-01-26 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-05-27 | 63 | 6 | 13 | Actual |
| 5865 | 7435.00 | 2022-09-27 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-08-27 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-06-28 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-07-28 | 63 | 6 | 5 | Budget |
| 38379 | 26625.00 | 2025-03-28 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2022-10-28 | 63 | 6 | 7 | Budget |
| 8251 | 9200.00 | 2022-11-28 | 63 | 6 | 5 | Budget |
| 7785 | 12600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-02-25 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-08-28 | 63 | 6 | 4 | Budget |
| 10161 | 3400.00 | 2023-01-26 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-03-28 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-02-25 | 63 | 6 | 7 | Budget |
| 29955 | 1064.61 | 2024-07-27 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-03-28 | 63 | 6 | 4 | Budget |
| 35751 | 8526.45 | 2024-12-26 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-05-28 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-10-27 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-02-25 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-11-27 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 01:20:56.652 UTC