[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20237 | 9514.89 | 2023-10-26 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-10-26 | 63 | 6 | 6 | Budget |
| 27355 | 47941.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-11-25 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-05-26 | 63 | 6 | 3 | Budget |
| 16963 | 2181.00 | 2023-07-26 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-11-26 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-26 | 63 | 6 | 5 | Budget |
| 252 | 3379.00 | 2022-04-25 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
| 29278 | 11853.00 | 2024-07-25 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-26 | 63 | 6 | 6 | Budget |
| 19409 | 2256.12 | 2023-09-25 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-10-26 | 63 | 6 | 3 | Budget |
| 28124 | 26902.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
Generated 2025-05-25 15:45:17.341 UTC