[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2024-01-18 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-18 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-08-18 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-16 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-17 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-09-17 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-19 | 63 | 6 | 5 | Budget |
| 10162 | 5321.00 | 2023-08-18 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-08-18 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-19 | 63 | 6 | 13 | Actual |
| 3107 | 22446.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2023-04-19 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-08-18 | 63 | 6 | 5 | Budget |
| 7128 | 3854.00 | 2023-05-20 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2025-01-17 | 63 | 6 | 6 | Actual |
Generated 2025-12-18 03:41:25.520 UTC