[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 223 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21767 | 1620.00 | 2023-12-26 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-02-25 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-09-26 | 63 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2024-11-27 | 63 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2023-08-28 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-03-27 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-01-26 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-06-27 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-03-28 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-26 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-09-27 | 63 | 6 | 6 | Budget |
| 25717 | 4796.00 | 2024-04-26 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2024-06-27 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-02-25 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-07-28 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-02-25 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-09-27 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-07-28 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-11-28 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-01-26 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-03-28 | 63 | 6 | 6 | Budget |
Generated 2025-05-28 01:47:52.586 UTC