[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 26645 | 750.77 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 4414 | 10600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 7128 | 3854.00 | 2023-05-25 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-10-23 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-07-23 | 63 | 6 | 5 | Budget |
| 30497 | 8807.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-06-25 | 63 | 6 | 5 | Budget |
Generated 2025-12-22 21:11:06.997 UTC