[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25280 | 40310.92 | 2024-10-20 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-08-21 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-09-20 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-08-21 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-21 | 63 | 6 | 13 | Actual |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
Generated 2025-12-20 13:51:14.643 UTC