[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-09-21 | 63 | 6 | 8 | Budget |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-07-22 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
Generated 2025-12-22 00:50:18.133 UTC