[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 12079 | 12135.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 27355 | 47941.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-08-22 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-21 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-12-21 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 16:44:56.591 UTC