[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 42 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 8579 | 6500.00 | 2023-06-25 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2025-05-24 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-22 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-24 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
Generated 2025-12-22 06:11:47.844 UTC