[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 30 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21557 | 25.23 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 18496 | 10.33 | 2023-09-15 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-06-15 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-15 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-15 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-02-13 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-03-15 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-16 | 63 | 6 | 4 | Budget |
| 13527 | 10180.00 | 2023-05-15 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-15 | 63 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-01-13 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-08-14 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-14 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-15 | 63 | 6 | 8 | Budget |
| 5350 | 19300.00 | 2022-09-15 | 63 | 6 | 7 | Budget |
| 36900 | 8265.81 | 2025-02-13 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-04-15 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-06-15 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
Generated 2025-06-14 19:10:47.499 UTC