[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-23 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 15428 | 28.42 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2025-05-24 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 26974 | 30445.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-02-21 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 12:13:53.925 UTC