[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 328 > < TAKE 192 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-28 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
| 37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 05:43:52.477 UTC