[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 294 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28005 | 11551.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-10-25 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-04-25 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-06-26 | 63 | 6 | 7 | Budget |
| 37322 | 14983.00 | 2025-02-23 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 22836 | 8545.00 | 2024-01-24 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2023-11-26 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-26 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-07-26 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-10-26 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-04-24 | 63 | 6 | 13 | Actual |
| 723 | 6900.00 | 2022-04-25 | 63 | 6 | 6 | Budget |
| 31623 | 7990.00 | 2024-09-24 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-11-26 | 63 | 6 | 6 | Budget |
Generated 2025-05-26 02:47:07.629 UTC