[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12267 | 11400.00 | 2023-09-23 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 25717 | 4796.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 16963 | 2181.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-06-26 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 27475 | 52897.52 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 05:26:26.033 UTC