[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39203 | 3480.61 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 22836 | 8545.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-04-24 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-10-25 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-11-24 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-04-24 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
Generated 2025-05-24 10:19:53.463 UTC