[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2023-05-25 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-04-24 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-05-25 | 63 | 6 | 3 | Budget |
| 12267 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 22624 | 14467.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-24 | 63 | 6 | 4 | Actual |
Generated 2025-05-24 11:00:02.001 UTC