[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2022-12-01 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 04:13:57.247 UTC