[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 128 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 27263 | 6567.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
Generated 2025-06-01 20:56:53.015 UTC