[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-06-06 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
Generated 2026-01-04 15:06:33.707 UTC