[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 275 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
| 23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 32945 | 2086.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 14:10:41.362 UTC