[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-06-23 | 63 | 6 | 4 | Budget |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 4742 | 19217.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 9232 | 4128.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 02:44:44.365 UTC