[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 194 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-04 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 15337 | 5143.41 | 2023-06-04 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 20766 | 8410.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
| 35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-04 | 63 | 6 | 7 | Budget |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-04 02:22:59.059 UTC