[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 6665 | 18839.31 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 16460 | 11.40 | 2023-06-26 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2023-10-26 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-11-25 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-05-26 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2023-09-25 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 8580 | 9742.00 | 2022-11-26 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 252 | 3379.00 | 2022-04-25 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-10-25 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2023-11-26 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-05-26 | 63 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2022-10-26 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2024-07-25 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-10-25 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 18:03:42.546 UTC