[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 135 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-04-28 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
Generated 2025-05-29 16:46:00.391 UTC