[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35022 | 5399.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-02-15 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-08-17 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-18 | 63 | 6 | 7 | Budget |
| 28828 | 4054.03 | 2024-07-17 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2022-10-17 | 63 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-17 | 63 | 6 | 7 | Budget |
| 16672 | 7499.00 | 2023-08-17 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-17 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-16 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-16 | 63 | 6 | 13 | Actual |
| 13208 | 24456.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-11-16 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
| 16765 | 6022.00 | 2023-08-17 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-17 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-08-16 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-06-17 | 63 | 6 | 4 | Actual |
Generated 2025-06-17 00:59:59.823 UTC