[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4090 | 3260.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-22 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 18405 | 2422.08 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
| 26134 | 1422.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
Generated 2025-12-21 07:58:14.997 UTC