[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 7128 | 3854.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 38762 | 26287.00 | 2025-11-05 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 08:53:04.009 UTC