[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 28828 | 4054.03 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-08-21 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
Generated 2025-12-21 17:57:38.458 UTC