[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16552 | 20753.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-06 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 14159 | 47141.35 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-06 | 63 | 6 | 7 | Budget |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 11:13:54.032 UTC