[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11140 | 11400.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 34068 | 4360.00 | 2024-11-25 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-08-26 | 63 | 6 | 7 | Budget |
| 35312 | 25678.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-10-26 | 63 | 6 | 7 | Budget |
| 1519 | 16097.00 | 2022-05-26 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-26 | 63 | 6 | 5 | Budget |
| 36079 | 14045.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-09-25 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-10-26 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-08-26 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-09-25 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-07-25 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 3759 | 2244.00 | 2022-07-26 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-06-26 | 63 | 6 | 11 | Actual |
Generated 2025-05-25 04:53:24.398 UTC