[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32032 | 25934.90 | 2024-10-10 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-11 | 63 | 6 | 13 | Actual |
| 17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-12 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2024-06-10 | 63 | 6 | 13 | Actual |
| 22532 | 3.95 | 2024-01-09 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-05-11 | 63 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-03-11 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 5351 | 31283.00 | 2022-09-11 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-10 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-10-10 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-02-09 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-11 | 63 | 6 | 11 | Actual |
| 4089 | 6100.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-01-09 | 63 | 6 | 7 | Actual |
Generated 2025-06-10 12:06:38.299 UTC