[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5679 | 2600.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2023-06-27 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2023-06-27 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-10-25 | 63 | 6 | 5 | Budget |
| 34480 | 18672.38 | 2025-06-26 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 6336 | 5910.00 | 2023-04-26 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 8109 | 5900.00 | 2023-06-27 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-06-27 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-05-26 | 63 | 6 | 7 | Actual |
Generated 2025-12-24 07:34:54.394 UTC