[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37229 | 17943.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-18 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-06-18 | 63 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-02-17 | 63 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-05-19 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-19 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-01-17 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-20 | 63 | 6 | 4 | Budget |
| 20118 | 8075.00 | 2023-11-19 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-17 | 63 | 6 | 13 | Actual |
| 13943 | 2725.00 | 2023-05-19 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-19 | 63 | 6 | 7 | Budget |
| 37109 | 9559.00 | 2025-03-19 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-19 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-19 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2022-08-19 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-18 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-17 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-03-19 | 63 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-04-19 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2023-10-19 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-18 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-02-17 | 63 | 6 | 12 | Actual |
Generated 2025-06-19 01:09:46.727 UTC