[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 163 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11937 | 14678.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 13397 | 18399.91 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 13208 | 24456.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
Generated 2025-06-02 11:30:14.982 UTC