[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22624 | 14467.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-08-23 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 10347 | 11100.00 | 2023-08-23 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 22441 | 1566.75 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-23 | 63 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 20646 | 11027.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-10-23 | 63 | 6 | 6 | Budget |
Generated 2025-12-22 04:43:49.485 UTC