[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 24658 | 10043.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-23 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2023-05-26 | 63 | 6 | 3 | Budget |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 20026 | 1237.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 25597 | 5.01 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 05:19:00.544 UTC