[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34068 | 4360.00 | 2024-12-19 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2024-09-18 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-04-19 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-19 | 63 | 6 | 8 | Budget |
| 252 | 3379.00 | 2022-05-19 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-19 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-05-18 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-18 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-11-18 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-18 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-18 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-19 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-19 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-17 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-11-19 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-19 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-19 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-18 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-02-17 | 63 | 6 | 7 | Budget |
| 21859 | 11729.00 | 2024-01-17 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-19 | 63 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2024-01-17 | 63 | 6 | 6 | Actual |
Generated 2025-06-19 01:02:04.517 UTC