[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 181 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 14660 | 14791.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 15337 | 5143.41 | 2023-06-04 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 9231 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
Generated 2025-06-03 09:54:30.136 UTC