[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 221 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13397 | 18399.91 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-05-03 | 63 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
Generated 2025-06-02 08:37:03.606 UTC