[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 214 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
| 20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
| 23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 12:57:22.119 UTC