[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9369 | 12818.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-07-26 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-08-26 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-04-25 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-25 | 63 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-25 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-07-25 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-09-25 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-09-24 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-10-26 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 32442 | 13634.84 | 2024-09-24 | 63 | 6 | 13 | Actual |
Generated 2025-05-25 05:42:20.405 UTC