[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10814 | 4805.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 8907 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 20858 | 7856.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-05-24 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-10-24 | 63 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-06-24 | 63 | 6 | 5 | Budget |
| 16460 | 11.40 | 2023-06-24 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-09-23 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
Generated 2025-05-23 11:38:51.041 UTC