[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 276 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-04-30 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2022-12-29 | 63 | 6 | 5 | Budget |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2022-08-31 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 23:29:13.744 UTC