[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
| 63 | 2400.00 | 2022-04-29 | 63 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 29569 | 2118.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
Generated 2025-05-30 01:05:37.951 UTC