[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 76 < SKIP 250 > < TAKE 62 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-01-24 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 5351 | 31283.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-09-23 | 63 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 05:07:59.453 UTC