[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2025-04-23 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-06-24 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-07-23 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-05-25 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 33156 | 12939.20 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 16963 | 2181.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-24 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
Generated 2025-12-22 09:10:56.669 UTC