[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21265 | 32166.83 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-22 | 63 | 6 | 6 | Budget |
| 21053 | 3221.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 29371 | 12028.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-21 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-20 | 63 | 6 | 7 | Budget |
| 12408 | 3655.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-19 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2025-04-20 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2023-07-20 | 63 | 6 | 5 | Budget |
| 30404 | 17908.00 | 2025-03-21 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-11-18 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2025-05-21 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-09-18 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-03-22 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-10-20 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-12-19 | 63 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-20 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-21 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-08-20 | 63 | 6 | 7 | Budget |
Generated 2025-12-19 16:54:47.954 UTC