[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 83 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17175 | 36238.12 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-10-24 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
| 20026 | 1237.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-04-24 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-05-24 | 63 | 6 | 13 | Actual |
| 31623 | 7990.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-11-24 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2022-11-25 | 63 | 6 | 8 | Budget |
| 21557 | 25.23 | 2023-11-25 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-04-24 | 63 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-05-25 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-06-25 | 63 | 6 | 5 | Budget |
Generated 2025-05-25 01:01:02.968 UTC