[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 < SKIP 311 > < TAKE 62 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-24 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
Generated 2025-12-23 06:57:09.565 UTC