[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-03-22 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-02-18 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-10-20 | 63 | 6 | 8 | Budget |
| 17703 | 11425.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2025-05-21 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2023-02-19 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-22 | 63 | 6 | 6 | Budget |
| 22268 | 35829.02 | 2024-07-19 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-20 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-08-19 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2024-03-21 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-12-19 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-09-19 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-12-20 | 63 | 6 | 6 | Budget |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-12-20 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-06-21 | 63 | 6 | 6 | Actual |
Generated 2025-12-19 11:14:26.251 UTC