[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2966 | 5392.00 | 2022-06-24 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-10-24 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-09-23 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 2315 | 2400.00 | 2022-06-24 | 63 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-04-23 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 29371 | 12028.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-04-23 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-09-23 | 63 | 6 | 5 | Budget |
| 8250 | 11514.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-10-24 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
Generated 2025-05-23 14:27:00.137 UTC