[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 1052 | 7300.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
Generated 2025-12-21 02:54:41.251 UTC