[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 279 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-28 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
Generated 2025-05-29 12:13:08.946 UTC