[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11609 | 11152.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-08-24 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-09-23 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 7785 | 12600.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-08-24 | 63 | 6 | 13 | Actual |
| 23841 | 6800.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 37731 | 14380.14 | 2025-09-23 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 08:31:02.456 UTC