[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-09-25 | 63 | 6 | 6 | Budget |
| 20554 | 51.82 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-08-26 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-08-26 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-06-26 | 63 | 6 | 7 | Budget |
| 35632 | 2649.74 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 13068 | 7600.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 11468 | 22102.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-05-26 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-08-25 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-04-25 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-08-26 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-08-26 | 63 | 6 | 3 | Budget |
| 27263 | 6567.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-10-26 | 63 | 6 | 7 | Budget |
Generated 2025-05-25 19:50:41.355 UTC