[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-24 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 20766 | 8410.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-09-22 | 63 | 6 | 4 | Budget |
| 13743 | 11012.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-22 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 37611 | 38077.00 | 2025-09-22 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-09-22 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-25 | 63 | 6 | 5 | Budget |
| 4742 | 19217.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
Generated 2025-12-22 12:29:41.096 UTC