[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29661 | 31697.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 14037 | 13813.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-10-05 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 15:05:11.506 UTC