[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 84 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-08-29 | 63 | 6 | 5 | Budget |
| 22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
| 19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
| 38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-04-28 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 4742 | 19217.00 | 2022-08-29 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-06-28 | 63 | 6 | 13 | Actual |
| 29569 | 2118.00 | 2024-07-28 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
Generated 2025-05-28 05:19:49.559 UTC