[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-25 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-10-25 | 63 | 6 | 5 | Budget |
| 6989 | 3229.00 | 2023-05-27 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-06-26 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-02-24 | 63 | 6 | 4 | Budget |
| 2176 | 7300.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-26 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-09-24 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 27065 | 24740.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-08-25 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
Generated 2025-12-24 07:05:01.487 UTC