[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-10-24 | 63 | 6 | 13 | Actual |
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-23 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 12408 | 3655.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 9231 | 5900.00 | 2023-07-24 | 63 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-10-24 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-09-23 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
Generated 2025-12-23 17:07:43.582 UTC