[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 200 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27065 | 24740.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-03 | 63 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
Generated 2025-06-02 18:40:49.283 UTC