[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 27263 | 6567.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-24 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-06-26 | 63 | 6 | 4 | Budget |
| 32654 | 13828.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-24 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-09-23 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
Generated 2025-12-23 07:14:18.971 UTC