[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-09-20 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-08-22 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2025-07-22 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
Generated 2025-12-21 06:22:46.313 UTC