[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 71 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23536 | 11.40 | 2024-01-27 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
| 11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2022-09-28 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
| 13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-08-29 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-05-29 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-11-29 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
| 3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-10-29 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-09-27 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-07-29 | 63 | 6 | 5 | Budget |
Generated 2025-05-28 05:42:43.558 UTC