[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33036 | 9622.00 | 2025-05-21 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2025-03-21 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-20 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-10-20 | 63 | 6 | 8 | Budget |
| 5211 | 10512.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-21 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-11-19 | 63 | 6 | 6 | Budget |
| 30284 | 8129.00 | 2025-03-21 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-02-19 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-20 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2025-01-19 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-11-19 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-12-19 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-09-18 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-10-20 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-19 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-20 | 63 | 6 | 5 | Budget |
| 30192 | 5829.43 | 2025-02-18 | 63 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2023-02-19 | 63 | 6 | 7 | Budget |
| 10952 | 4571.00 | 2023-08-20 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
Generated 2025-12-19 09:28:07.307 UTC