[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 285 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-05 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-04 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-08-05 | 63 | 6 | 7 | Budget |
| 10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-06 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-05-05 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2023-07-06 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
Generated 2025-06-04 22:30:03.404 UTC