[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 20 < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24248 | 34068.38 | 2024-03-20 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-21 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-20 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-20 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-22 | 63 | 6 | 7 | Budget |
| 9231 | 5900.00 | 2023-01-19 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 22624 | 14467.00 | 2024-02-19 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-21 | 63 | 6 | 7 | Budget |
| 9834 | 17000.00 | 2023-01-19 | 63 | 6 | 7 | Budget |
| 34929 | 19396.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2022-09-21 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2022-09-21 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
Generated 2025-06-20 18:56:08.654 UTC