[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 42 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 25280 | 40310.92 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 5212 | 6100.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-22 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
Generated 2025-12-21 13:26:44.918 UTC