[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2025-05-22 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-08-21 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
Generated 2025-12-20 19:01:16.631 UTC