[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 1 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-08-20 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-11-19 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-19 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-10-19 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-20 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2024-03-21 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-10-20 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-20 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-02-19 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2023-12-20 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-20 | 63 | 6 | 12 | Actual |
| 33156 | 12939.20 | 2025-05-21 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-20 | 63 | 6 | 8 | Budget |
| 24777 | 1649.00 | 2024-10-19 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-22 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-12-19 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-06-21 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2024-02-19 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-07-19 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-07-20 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-06-22 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2024-02-19 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-07-20 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-20 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-10-20 | 63 | 6 | 7 | Budget |
| 27676 | 15022.32 | 2024-12-19 | 63 | 6 | 11 | Actual |
Generated 2025-12-19 15:05:14.779 UTC