[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 252 | 3379.00 | 2022-11-18 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-19 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-20 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-18 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2023-04-20 | 63 | 6 | 5 | Budget |
| 14159 | 47141.35 | 2023-11-18 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-05-21 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-01-19 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-05-20 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-17 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-18 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-05-20 | 63 | 6 | 13 | Actual |
| 6476 | 20578.00 | 2023-04-20 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-10-18 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-18 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-18 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-10-19 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-08-18 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-12-19 | 63 | 6 | 5 | Budget |
| 14951 | 6506.00 | 2023-12-19 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-07-18 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2025-02-17 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-18 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-10-18 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-20 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-07-18 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-02-18 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-10-18 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-12-19 | 63 | 6 | 7 | Budget |
Generated 2025-12-19 00:51:48.856 UTC