[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 189 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3759 | 2244.00 | 2022-07-31 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-05-31 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-04-29 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
| 33779 | 10064.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-03-30 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-04-30 | 63 | 6 | 3 | Budget |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
Generated 2025-05-30 11:03:40.806 UTC