[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26855 | 9434.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 4415 | 12848.29 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
| 10162 | 5321.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-09-23 | 63 | 6 | 13 | Actual |
| 33330 | 1206.10 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-05-25 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2022-10-25 | 63 | 6 | 5 | Budget |
| 20554 | 51.82 | 2023-10-25 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 6803 | 1900.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 24449 | 3618.91 | 2024-02-22 | 63 | 6 | 11 | Actual |
Generated 2025-05-25 00:37:06.855 UTC