[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 143 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30907 | 23627.28 | 2024-08-28 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 27355 | 47941.00 | 2024-05-28 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-09-28 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-07-29 | 63 | 6 | 5 | Budget |
| 16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
| 15520 | 9370.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-11-28 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-11-29 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
| 23536 | 11.40 | 2024-01-27 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-08-29 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-28 | 63 | 6 | 13 | Actual |
Generated 2025-05-28 16:56:47.109 UTC