[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 298 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27676 | 15022.32 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2024-11-06 | 63 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-06-07 | 63 | 6 | 7 | Budget |
| 9369 | 12818.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-06 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 21053 | 3221.00 | 2023-12-08 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-07 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-05 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-07-08 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2023-10-07 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-02-05 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-12-08 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-07 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-10-06 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-05-07 | 63 | 6 | 6 | Budget |
| 15043 | 32775.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
Generated 2025-06-06 04:13:20.129 UTC