[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 28005 | 11551.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
Generated 2025-06-05 20:02:33.399 UTC