[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38670 | 3231.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 18707 | 2154.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-05-24 | 63 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-09-23 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 31081 | 32055.61 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-06-24 | 63 | 6 | 4 | Budget |
| 29661 | 31697.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-08-24 | 63 | 6 | 7 | Budget |
| 16023 | 50006.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
Generated 2025-05-23 16:02:07.838 UTC