[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 158 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 13943 | 2725.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2022-12-06 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 14951 | 6506.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-09-05 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 04:02:08.678 UTC