[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 206 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 27676 | 15022.32 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
Generated 2025-05-31 17:59:21.752 UTC