[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 37731 | 14380.14 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-05-25 | 63 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-04-24 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-05-25 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
Generated 2025-05-24 22:28:41.027 UTC