[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
| 12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
| 10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 37229 | 17943.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
| 38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-28 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2024-10-28 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
| 25839 | 12605.00 | 2024-04-27 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-05-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 05:57:43.488 UTC