[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35960 | 5780.00 | 2025-08-19 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2023-01-19 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-19 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-21 | 63 | 6 | 3 | Budget |
| 25280 | 40310.92 | 2024-10-18 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-19 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-20 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2023-06-21 | 63 | 6 | 8 | Budget |
| 7597 | 17000.00 | 2023-05-21 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2025-06-20 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-11-17 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-03-21 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-09-17 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-18 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-10-18 | 63 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-05-21 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-12-18 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-19 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-18 | 63 | 6 | 5 | Actual |
Generated 2025-12-19 03:52:05.092 UTC