[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 204 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 38882 | 53767.23 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 24870 | 8858.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 11280 | 2074.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2024-07-04 | 63 | 6 | 13 | Actual |
| 3434 | 2589.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-03 06:04:10.591 UTC