[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-09-21 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-24 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
Generated 2025-12-21 08:29:29.391 UTC