[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1378 | 10488.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-04-20 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-04-19 | 63 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-09-17 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2023-01-19 | 63 | 6 | 8 | Budget |
| 14753 | 7379.00 | 2023-12-19 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2025-01-18 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-06-21 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-09-17 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2024-03-20 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-08-18 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-08-18 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2024-04-19 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-21 | 63 | 6 | 7 | Budget |
| 34929 | 19396.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-07-18 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-04-19 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-11-17 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-07-19 | 63 | 6 | 6 | Budget |
| 10022 | 24410.63 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-11-17 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-08-19 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-11-18 | 63 | 6 | 6 | Actual |
Generated 2025-12-18 13:27:27.361 UTC