[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 24 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4554 | 3134.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 16023 | 50006.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-06-25 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-10-24 | 63 | 6 | 13 | Actual |
| 22149 | 16875.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-02-22 | 63 | 6 | 8 | Actual |
Generated 2025-05-24 06:02:52.731 UTC