[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 6664 | 10600.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-08-21 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2023-06-23 | 63 | 6 | 3 | Budget |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
Generated 2025-12-21 00:56:50.483 UTC