[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 29955 | 1064.61 | 2025-02-19 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 34600 | 3677.42 | 2025-06-22 | 63 | 6 | 12 | Actual |
Generated 2025-12-20 22:00:34.955 UTC