[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 234 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13648 | 7113.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-02-26 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
| 35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
| 30695 | 5362.00 | 2024-08-28 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-11-29 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-05-29 | 63 | 6 | 7 | Budget |
| 29569 | 2118.00 | 2024-07-28 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-04-28 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-09-27 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 22:27:36.563 UTC