[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 155 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-01-28 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-06-30 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
Generated 2025-05-29 16:16:22.421 UTC