[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9835 | 15956.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-04-20 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-02-18 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-08-20 | 63 | 6 | 7 | Budget |
| 24777 | 1649.00 | 2024-04-19 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-02-18 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-07-21 | 63 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-08-19 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2022-08-20 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-20 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2024-07-20 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-04-20 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-06-19 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-20 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-19 | 63 | 6 | 13 | Actual |
| 21053 | 3221.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
Generated 2025-06-19 14:42:42.390 UTC