[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38882 | 53767.23 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-08-05 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 5350 | 19300.00 | 2022-09-05 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-05 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 2966 | 5392.00 | 2022-07-06 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 06:53:32.668 UTC