[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-09-22 | 63 | 6 | 8 | Budget |
| 14753 | 7379.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2023-04-24 | 63 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2025-07-23 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 37520 | 4876.00 | 2025-09-22 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-07-23 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 10:22:29.593 UTC