[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 114 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9231 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-04 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 22532 | 3.95 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
Generated 2025-06-03 03:26:07.743 UTC