[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31081 | 32055.61 | 2024-09-16 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-17 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-17 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-17 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-16 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-18 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-08-17 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-17 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-18 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2023-11-17 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-16 | 63 | 6 | 13 | Actual |
| 13208 | 24456.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-06-17 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-16 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-06-17 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-17 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-03-17 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-09-17 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-17 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-17 | 63 | 6 | 3 | Actual |
Generated 2025-06-16 23:57:59.939 UTC