[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23126 | 7907.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-17 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-06-15 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-03-16 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2024-07-16 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-16 | 63 | 6 | 3 | Budget |
| 30497 | 8807.00 | 2024-09-15 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-16 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-02-14 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-03-16 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-16 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-06-16 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
| 10022 | 24410.63 | 2023-01-14 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-15 | 63 | 6 | 13 | Actual |
| 22836 | 8545.00 | 2024-02-14 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-17 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-16 | 63 | 6 | 3 | Budget |
| 6477 | 19300.00 | 2022-10-16 | 63 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2023-10-16 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-15 | 63 | 6 | 11 | Actual |
Generated 2025-06-16 02:32:44.617 UTC