[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26974 | 30445.00 | 2024-12-18 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-20 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2025-01-18 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-11-17 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-19 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-06-21 | 63 | 6 | 7 | Budget |
| 15337 | 5143.41 | 2023-12-19 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-19 | 63 | 6 | 13 | Actual |
| 10813 | 7600.00 | 2023-08-19 | 63 | 6 | 6 | Budget |
| 3106 | 13500.00 | 2023-01-19 | 63 | 6 | 7 | Budget |
| 37611 | 38077.00 | 2025-09-18 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-08-19 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-19 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-07-19 | 63 | 6 | 7 | Budget |
| 12408 | 3655.00 | 2023-10-19 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-12-19 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-07-19 | 63 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-09-17 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-09-18 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-18 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2025-04-19 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-11-18 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-08-18 | 63 | 6 | 12 | Actual |
Generated 2025-12-18 22:22:17.741 UTC