[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 83 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-07-22 | 63 | 6 | 5 | Budget |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-22 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 11937 | 14678.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
Generated 2025-12-21 07:37:29.155 UTC