[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 289 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 07:37:07.429 UTC