[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 278 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26552 | 1106.10 | 2024-04-26 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-08-27 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-09-27 | 63 | 6 | 6 | Budget |
| 11938 | 7600.00 | 2023-02-25 | 63 | 6 | 6 | Budget |
| 26645 | 750.77 | 2024-04-26 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-01-26 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-03-27 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-04-27 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-06-28 | 63 | 6 | 5 | Budget |
| 25717 | 4796.00 | 2024-04-26 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-07-28 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-02-25 | 63 | 6 | 3 | Budget |
| 5212 | 6100.00 | 2022-08-28 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2024-06-27 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2024-10-27 | 63 | 6 | 13 | Actual |
| 38882 | 53767.23 | 2025-03-28 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-02-25 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-01-26 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-03-28 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-06-28 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-03-28 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-11-28 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-04-27 | 63 | 6 | 11 | Actual |
Generated 2025-05-28 01:51:43.856 UTC