[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-04 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 15931 | 4406.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 15:34:58.118 UTC