[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 307 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 20554 | 51.82 | 2023-10-31 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2024-12-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 08:36:50.611 UTC