[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 176 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30075 | 4889.15 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 39203 | 3480.61 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 24129 | 29377.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-05-01 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 21:12:22.158 UTC