[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 41 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 14951 | 6506.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-07-23 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-10-23 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
Generated 2025-12-22 09:58:18.833 UTC