[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31201 | 4720.00 | 2025-03-21 | 63 | 6 | 12 | Actual |
| 21557 | 25.23 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-08-20 | 63 | 6 | 5 | Budget |
| 6007 | 13000.00 | 2023-04-21 | 63 | 6 | 5 | Budget |
| 13397 | 18399.91 | 2023-10-20 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-19 | 63 | 6 | 13 | Actual |
| 19828 | 4136.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2025-03-21 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2023-03-22 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-08-19 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 35632 | 2649.74 | 2025-07-20 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-11-18 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-19 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2023-03-22 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-07-20 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-18 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-20 | 63 | 6 | 13 | Actual |
| 12736 | 13495.00 | 2023-10-20 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-11-18 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-21 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-09-19 | 63 | 6 | 5 | Budget |
| 30284 | 8129.00 | 2025-03-21 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-07-20 | 63 | 6 | 6 | Budget |
Generated 2025-12-19 23:59:05.188 UTC