[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27795 | 10378.61 | 2024-12-18 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-02-18 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-08-19 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2023-05-21 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2025-05-20 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-12-18 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-06-20 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-06-21 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-09-17 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-10-19 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-11-17 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-12-19 | 63 | 6 | 5 | Budget |
| 26855 | 9434.00 | 2024-12-18 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-09-18 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2024-03-20 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-10-19 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-05-20 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-12-18 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-11-17 | 63 | 6 | 13 | Actual |
| 14660 | 14791.00 | 2023-12-19 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-18 | 63 | 6 | 8 | Actual |
Generated 2025-12-18 09:25:09.324 UTC