[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31081 | 32055.61 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 37109 | 9559.00 | 2025-03-20 | 63 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-04-20 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-20 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-03-20 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-02-18 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-20 | 63 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-03-19 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-20 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-18 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-04-19 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-05-20 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-09-20 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-05-20 | 63 | 6 | 6 | Actual |
Generated 2025-06-19 03:41:26.343 UTC