[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 496 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2023-11-24 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2022-09-24 | 63 | 6 | 6 | Budget |
| 3759 | 2244.00 | 2022-09-24 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-06-24 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 35751 | 8526.45 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
| 34809 | 12488.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
| 28828 | 4054.03 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
Generated 2025-07-24 15:17:35.663 UTC