[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 1000
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-09-28 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-08-29 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-01-27 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
| 33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-01-27 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-01-27 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
| 38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
Generated 2025-05-28 19:07:18.822 UTC