[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 304 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19616 | 9802.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-06-05 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 16672 | 7499.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-07 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 15733 | 16512.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-06 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-06 | 63 | 6 | 4 | Budget |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
Generated 2025-06-05 08:29:45.949 UTC