[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35022 | 5399.00 | 2025-01-07 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-10 | 63 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-03-09 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-10 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-10 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-10 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-06-08 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-10 | 63 | 6 | 7 | Budget |
| 2177 | 17318.07 | 2022-06-09 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-09 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-01-07 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-08 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-10 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-12-10 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-07 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-09 | 63 | 6 | 6 | Budget |
| 15931 | 4406.00 | 2023-07-10 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-09 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-08-08 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-02-07 | 63 | 6 | 4 | Budget |
| 5350 | 19300.00 | 2022-09-09 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-04-09 | 63 | 6 | 7 | Budget |
| 29371 | 12028.00 | 2024-08-08 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-07 | 63 | 6 | 7 | Actual |
Generated 2025-06-08 15:58:24.006 UTC