[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2023-04-19 | 63 | 6 | 8 | Budget |
| 1519 | 16097.00 | 2022-12-18 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-10-18 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-18 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-04-19 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-17 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-20 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-18 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-09-16 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-12-18 | 63 | 6 | 7 | Budget |
| 24566 | 31.61 | 2024-09-16 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2023-02-17 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-17 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-10-18 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-02-16 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-08-18 | 63 | 6 | 11 | Actual |
Generated 2025-12-18 02:18:52.304 UTC