[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 5538 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 24038 | 5366.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-28 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 19209 | 35662.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-01 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-01-29 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 23:03:12.042 UTC