[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 230 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35432 | 42250.35 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2024-12-23 | 63 | 6 | 13 | Actual |
| 13743 | 11012.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-08-25 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-04-24 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-05-25 | 63 | 6 | 6 | Budget |
| 17492 | 15.65 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-11-24 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-04-24 | 63 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
Generated 2025-05-24 09:13:10.065 UTC