[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-04-24 | 63 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 24129 | 29377.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-07-25 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-05-24 | 63 | 6 | 13 | Actual |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-02-22 | 63 | 6 | 13 | Actual |
Generated 2025-05-24 17:31:16.230 UTC