[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14660 | 14791.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-04-24 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 31530 | 27141.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 38670 | 3231.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-11-25 | 63 | 6 | 3 | Budget |
| 8580 | 9742.00 | 2022-11-25 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
Generated 2025-05-24 14:43:40.477 UTC