[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2024-07-17 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-02-15 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-17 | 63 | 6 | 8 | Budget |
| 14753 | 7379.00 | 2023-06-17 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-10-17 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-17 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-17 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-01-15 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-17 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-04-17 | 63 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2024-08-16 | 63 | 6 | 13 | Actual |
| 8579 | 6500.00 | 2022-12-18 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2024-03-16 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-17 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-16 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-07-18 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2022-07-18 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-17 | 63 | 6 | 3 | Budget |
Generated 2025-06-16 12:47:23.962 UTC