[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-01-27 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-03-29 | 63 | 6 | 5 | Budget |
| 1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2023-06-29 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-02-26 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 8110 | 11389.00 | 2022-11-29 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-06-29 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-09-28 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
| 18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-08-29 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-27 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-08-29 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
Generated 2025-05-28 21:24:19.793 UTC