[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 6665 | 18839.31 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 37017 | 3717.11 | 2025-08-21 | 63 | 6 | 13 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 1377 | 6200.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-09-20 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
Generated 2025-12-21 00:05:16.171 UTC