[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 1850 | 11863.00 | 2022-06-04 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
Generated 2025-06-04 02:56:56.768 UTC