[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 28507 | 30239.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 24449 | 3618.91 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 05:41:16.508 UTC