[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 220 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37731 | 14380.14 | 2025-03-08 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-07 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
| 251 | 6200.00 | 2022-05-08 | 63 | 6 | 4 | Budget |
| 35960 | 5780.00 | 2025-02-06 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-07 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-07 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-08 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-01-06 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-01-06 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2022-10-08 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-08 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-08 | 63 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-11-08 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-09-07 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-06 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-04-08 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-02-06 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-11-07 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-06 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-12-08 | 63 | 6 | 11 | Actual |
Generated 2025-06-07 03:10:49.489 UTC