[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 66 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2025-07-22 | 63 | 6 | 7 | Actual |
Generated 2025-12-21 09:29:03.673 UTC