[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-21 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
Generated 2025-12-21 02:39:04.885 UTC