[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
| 6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
| 34717 | 4850.47 | 2024-11-28 | 63 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
| 8906 | 25168.22 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
| 4089 | 6100.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
| 9369 | 12818.00 | 2022-12-27 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-03-29 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-03-29 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2024-12-27 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 28005 | 11551.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 15:18:44.945 UTC