[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6664 | 10600.00 | 2023-04-20 | 63 | 6 | 8 | Budget |
| 11279 | 3400.00 | 2023-09-18 | 63 | 6 | 3 | Budget |
| 10023 | 12600.00 | 2023-07-19 | 63 | 6 | 8 | Budget |
| 30497 | 8807.00 | 2025-03-20 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2025-01-18 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-19 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-12-18 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-19 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-06-21 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-09-18 | 63 | 6 | 4 | Budget |
| 6477 | 19300.00 | 2023-04-20 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2023-05-21 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-19 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-18 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-19 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2023-02-18 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-12-18 | 63 | 6 | 13 | Actual |
| 7457 | 4389.00 | 2023-05-21 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-18 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-12-19 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-02-17 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-02-18 | 63 | 6 | 4 | Budget |
Generated 2025-12-19 03:56:46.896 UTC