[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31201 | 4720.00 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 36900 | 8265.81 | 2025-08-23 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-09-22 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2025-05-24 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2023-06-25 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-07-23 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-23 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-09-22 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 39083 | 5960.44 | 2025-10-23 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 31410 | 5872.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-25 | 63 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-08-22 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 05:29:09.095 UTC