[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-03-27 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-08-28 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-11-28 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-02-25 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-26 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-08-28 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-03-28 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-11-28 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-26 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-04-27 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2022-12-26 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-02-25 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-04-27 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-05-28 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-09-27 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2024-07-27 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-07-28 | 63 | 6 | 7 | Budget |
| 11467 | 11100.00 | 2023-02-25 | 63 | 6 | 4 | Budget |
| 37611 | 38077.00 | 2025-02-25 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2023-06-28 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-08-28 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-10-28 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 01:56:13.302 UTC