[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19409 | 2256.12 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-07-20 | 63 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-09-19 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-10-20 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-20 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-08-20 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-12-20 | 63 | 6 | 5 | Budget |
| 20766 | 8410.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2023-04-21 | 63 | 6 | 3 | Budget |
| 32032 | 25934.90 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-12-20 | 63 | 6 | 6 | Budget |
| 20026 | 1237.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-10-19 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-07-19 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-07-20 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-10-20 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2025-04-20 | 63 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-12-20 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-10-20 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-04-20 | 63 | 6 | 3 | Actual |
Generated 2025-12-19 11:09:59.757 UTC