[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 76 < SKIP 248 > < TAKE 62 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38259 | 6113.00 | 2025-10-25 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 31201 | 4720.00 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2025-05-26 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-10-25 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-10-25 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2023-04-26 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 23446 | 1811.43 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-06-26 | 63 | 6 | 6 | Actual |
Generated 2025-12-24 06:48:14.107 UTC