[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-08-25 | 63 | 6 | 7 | Budget |
| 16672 | 7499.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 30404 | 17908.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-04-24 | 63 | 6 | 5 | Budget |
| 2177 | 17318.07 | 2022-05-25 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 37931 | 12191.41 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
Generated 2025-05-25 00:48:16.632 UTC