[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 75 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-04-29 | 63 | 6 | 3 | Budget |
| 23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-29 13:40:21.647 UTC