[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 28 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32032 | 25934.90 | 2024-10-08 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-09 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-09 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-06-09 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-09 | 63 | 6 | 3 | Budget |
| 4883 | 13000.00 | 2022-09-09 | 63 | 6 | 5 | Budget |
| 37229 | 17943.00 | 2025-03-09 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-02-07 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-09-09 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-07 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-09 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-09 | 63 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-08 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-02-07 | 63 | 6 | 13 | Actual |
| 16344 | 5266.81 | 2023-07-10 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-08 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2022-10-09 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-04-09 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-10 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-06-08 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-08-09 | 63 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-05-09 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-04-08 | 63 | 6 | 8 | Actual |
Generated 2025-06-09 00:57:33.493 UTC