[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 5 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7596 | 4127.00 | 2022-10-25 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-11-24 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-08-25 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
| 63 | 2400.00 | 2022-04-24 | 63 | 6 | 3 | Budget |
Generated 2025-05-25 00:39:22.415 UTC