[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33036 | 9622.00 | 2025-05-19 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-05-20 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2023-06-20 | 63 | 6 | 4 | Budget |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-18 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-11-17 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-20 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2023-05-20 | 63 | 6 | 7 | Budget |
| 18707 | 2154.00 | 2024-04-18 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-12-17 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-04-19 | 63 | 6 | 8 | Budget |
| 12078 | 14200.00 | 2023-09-17 | 63 | 6 | 7 | Budget |
| 10484 | 9600.00 | 2023-08-18 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2025-03-19 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-10-18 | 63 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-08-18 | 63 | 6 | 4 | Budget |
Generated 2025-12-18 02:51:02.473 UTC