[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-12-20 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-07-19 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-18 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-22 | 63 | 6 | 6 | Budget |
| 20438 | 874.18 | 2024-05-21 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-19 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-20 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2025-04-20 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-19 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-10-20 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2025-04-20 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-21 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-08-20 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-10-20 | 63 | 6 | 5 | Budget |
| 23446 | 1811.43 | 2024-08-19 | 63 | 6 | 11 | Actual |
| 10348 | 7076.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2025-05-21 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-03-21 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 36462 | 30015.00 | 2025-08-20 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-20 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-08-20 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-19 | 63 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2023-08-20 | 63 | 6 | 6 | Budget |
| 10952 | 4571.00 | 2023-08-20 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2025-04-20 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2023-02-19 | 63 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 8250 | 11514.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
Generated 2025-12-19 15:17:33.494 UTC