[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32032 | 25934.90 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-09-22 | 63 | 6 | 13 | Actual |
| 1988 | 13500.00 | 2022-05-24 | 63 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2022-09-23 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-06-24 | 63 | 6 | 7 | Budget |
| 32654 | 13828.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-05-24 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
Generated 2025-05-24 00:03:24.730 UTC