[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-24 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-08-24 | 63 | 6 | 3 | Budget |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 2316 | 3182.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-09-23 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
Generated 2025-12-23 09:07:22.864 UTC