[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36582 | 21246.93 | 2025-08-21 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-22 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2023-07-21 | 63 | 6 | 5 | Budget |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-07-21 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
Generated 2025-12-21 02:48:16.816 UTC