[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
Generated 2025-12-21 00:06:40.695 UTC