[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5211 | 10512.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2023-06-24 | 63 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-10-22 | 63 | 6 | 13 | Actual |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 17796 | 13218.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
Generated 2025-12-21 22:50:46.626 UTC