[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 129 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
| 27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-01-27 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-06-28 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2022-12-27 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-09-27 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-03-29 | 63 | 6 | 5 | Budget |
| 30787 | 40190.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
| 33567 | 2667.97 | 2024-10-28 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-05-28 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-02-26 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 17:21:22.613 UTC