[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-04-24 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 22149 | 16875.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-04-24 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 393 | 2244.00 | 2022-04-24 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-11-24 | 63 | 6 | 7 | Actual |
Generated 2025-05-24 08:27:10.368 UTC