[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 78 < SKIP 248 > < TAKE 124 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27676 | 15022.32 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 35022 | 5399.00 | 2025-07-25 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 1518 | 8700.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-27 | 63 | 6 | 6 | Budget |
| 21053 | 3221.00 | 2024-06-26 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2023-04-26 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-06-26 | 63 | 6 | 12 | Actual |
Generated 2025-12-24 06:57:15.926 UTC