[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 5 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 34929 | 19396.00 | 2025-07-21 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-08-21 | 63 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
Generated 2025-12-20 21:18:33.653 UTC