[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-10-21 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-10-20 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-20 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-21 | 63 | 6 | 7 | Budget |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
Generated 2025-12-20 21:06:56.547 UTC