[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 140 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-05 | 63 | 6 | 5 | Budget |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 37611 | 38077.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-05-05 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-03-05 | 63 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
Generated 2025-06-05 02:39:42.408 UTC