[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38670 | 3231.00 | 2025-04-19 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-11-19 | 63 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-19 | 63 | 6 | 6 | Budget |
| 864 | 13500.00 | 2022-05-19 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2022-09-19 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-19 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-18 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-19 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-03-19 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-18 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-20 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-06-18 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-19 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-18 | 63 | 6 | 13 | Actual |
| 29955 | 1064.61 | 2024-08-18 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-05-19 | 63 | 6 | 5 | Budget |
| 21767 | 1620.00 | 2024-01-17 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-19 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-19 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-06-19 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2022-09-19 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-19 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-02-17 | 63 | 6 | 7 | Actual |
Generated 2025-06-18 08:47:45.186 UTC