[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 5 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6803 | 1900.00 | 2023-05-27 | 63 | 6 | 3 | Budget |
| 34068 | 4360.00 | 2025-06-26 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 9232 | 4128.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-03-26 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-12-25 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-04-25 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-05-27 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2023-05-27 | 63 | 6 | 7 | Budget |
| 27263 | 6567.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2024-03-26 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-26 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2024-06-26 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
Generated 2025-12-24 05:54:11.604 UTC