[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2023-07-29 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 8580 | 9742.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
| 26855 | 9434.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2022-11-29 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-07-29 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
| 252 | 3379.00 | 2022-04-28 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 06:55:52.054 UTC