[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2024-11-25 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-25 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-06-26 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-09-25 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-10-26 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-11-25 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2024-09-24 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-08-26 | 63 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2023-08-26 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-07-26 | 63 | 6 | 12 | Actual |
Generated 2025-05-25 03:24:29.213 UTC