[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36370 | 1293.00 | 2025-08-19 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2023-06-21 | 63 | 6 | 3 | Budget |
| 23628 | 18467.00 | 2024-09-17 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2023-01-19 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-09-17 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-20 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-18 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2025-03-20 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-06-20 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-19 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-11-17 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2024-05-20 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-09-17 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-21 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-09-18 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2023-02-18 | 63 | 6 | 5 | Budget |
| 27913 | 16569.98 | 2024-12-18 | 63 | 6 | 13 | Actual |
| 11280 | 2074.00 | 2023-09-18 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-18 | 63 | 6 | 5 | Budget |
| 8580 | 9742.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-10-19 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-19 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-10-19 | 63 | 6 | 5 | Budget |
| 28415 | 3193.00 | 2025-01-18 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2025-04-19 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-11-17 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-21 | 63 | 6 | 4 | Budget |
| 35312 | 25678.00 | 2025-07-19 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-21 | 63 | 6 | 6 | Budget |
Generated 2025-12-18 13:06:02.257 UTC