[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 170 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-09-25 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-07-26 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-08-26 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2023-09-25 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 35220 | 1679.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-08-25 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-10-25 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-08-26 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-11-26 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-11-26 | 63 | 6 | 6 | Budget |
| 27355 | 47941.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2024-07-25 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-10-26 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-06-26 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
Generated 2025-05-25 06:07:39.729 UTC