[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6989 | 3229.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-02-18 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-05-20 | 63 | 6 | 6 | Budget |
| 1518 | 8700.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-04-20 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-18 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-20 | 63 | 6 | 7 | Budget |
| 2315 | 2400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
| 5350 | 19300.00 | 2022-09-20 | 63 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-21 | 63 | 6 | 6 | Budget |
| 4742 | 19217.00 | 2022-09-20 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-19 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-18 | 63 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-03-20 | 63 | 6 | 13 | Actual |
| 28415 | 3193.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-18 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-20 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 37520 | 4876.00 | 2025-03-20 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-20 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-18 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-20 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-20 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-18 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
Generated 2025-06-19 14:55:36.138 UTC