[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39321 | 14620.82 | 2025-04-17 | 63 | 6 | 13 | Actual |
| 31821 | 4278.00 | 2024-10-16 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-17 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-17 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-17 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-05-17 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-18 | 63 | 6 | 7 | Budget |
| 13397 | 18399.91 | 2023-04-17 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-02-15 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-15 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2022-10-17 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-17 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-17 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-03-17 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-06-17 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-04-17 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-17 | 63 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2024-04-16 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 15733 | 16512.00 | 2023-07-18 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-17 | 63 | 6 | 4 | Budget |
Generated 2025-06-16 12:34:54.778 UTC