[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35432 | 42250.35 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-07-25 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 32442 | 13634.84 | 2024-09-24 | 63 | 6 | 13 | Actual |
| 14334 | 2521.02 | 2023-04-25 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-07-25 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-07-25 | 63 | 6 | 13 | Actual |
| 2966 | 5392.00 | 2022-06-26 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-07-25 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-09-25 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-06-26 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-07-26 | 63 | 6 | 3 | Budget |
| 23246 | 16039.26 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-11-25 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-04-25 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
| 6336 | 5910.00 | 2022-09-25 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-04-25 | 63 | 6 | 7 | Budget |
Generated 2025-05-26 02:46:51.920 UTC