[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35751 | 8526.45 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2023-11-26 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-08-26 | 63 | 6 | 6 | Budget |
| 2176 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-10-26 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-05-26 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2024-08-25 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 20766 | 8410.00 | 2023-11-26 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-08-26 | 63 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2024-11-25 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
Generated 2025-05-25 15:08:28.354 UTC