[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 87 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-09-23 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-24 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2025-04-24 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 9368 | 9200.00 | 2023-07-24 | 63 | 6 | 5 | Budget |
| 32654 | 13828.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
Generated 2025-12-23 14:14:55.616 UTC