[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9369 | 12818.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2024-07-25 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-09-25 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2022-07-26 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2024-11-25 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-05-26 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 37229 | 17943.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-07-26 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-10-26 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-11-26 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 5538 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 1988 | 13500.00 | 2022-05-26 | 63 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-10-25 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-08-26 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-06-26 | 63 | 6 | 3 | Budget |
| 13648 | 7113.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-09-25 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
Generated 2025-05-25 11:31:06.647 UTC