[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 290 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-11-29 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-08-29 | 63 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 24129 | 29377.00 | 2024-02-26 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
| 29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-04-28 | 63 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-01-27 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2024-11-28 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
Generated 2025-05-28 03:17:45.241 UTC