[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-08-20 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-06-21 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-20 | 63 | 6 | 3 | Budget |
| 29661 | 31697.00 | 2025-02-18 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-11-19 | 63 | 6 | 5 | Budget |
| 33567 | 2667.97 | 2025-05-21 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-11-18 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2023-02-19 | 63 | 6 | 7 | Budget |
| 30497 | 8807.00 | 2025-03-21 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-11-19 | 63 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-09-19 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-19 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-09-19 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2025-03-21 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-18 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-02-18 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-07-20 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2023-05-22 | 63 | 6 | 3 | Budget |
| 27913 | 16569.98 | 2024-12-19 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-10-20 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-19 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2023-06-22 | 63 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-11-19 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-10-20 | 63 | 6 | 4 | Budget |
| 28415 | 3193.00 | 2025-01-19 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
Generated 2025-12-19 16:54:13.026 UTC