[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 52 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24129 | 29377.00 | 2024-09-17 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-08-19 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2023-03-21 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2025-03-20 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-19 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-12-18 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-02-18 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-05-20 | 63 | 6 | 13 | Actual |
| 23628 | 18467.00 | 2024-09-17 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-18 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-18 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-10-19 | 63 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2024-06-20 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2024-01-19 | 63 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-19 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-18 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-07-18 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-08-18 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2025-01-18 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-20 | 63 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-08-19 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-19 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-20 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-18 | 63 | 6 | 8 | Budget |
Generated 2025-12-18 22:37:32.302 UTC