[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 16143 | 51429.31 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 26349 | 27939.48 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-02-20 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 02:00:42.619 UTC