[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11937 | 14678.00 | 2023-03-15 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-05-15 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-15 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-15 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-01-13 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-14 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-15 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-06-15 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-13 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-13 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-15 | 63 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-02-13 | 63 | 6 | 7 | Budget |
| 6007 | 13000.00 | 2022-10-15 | 63 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2022-07-16 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
| 2316 | 3182.00 | 2022-07-16 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-14 | 63 | 6 | 13 | Actual |
| 14037 | 13813.00 | 2023-05-15 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-13 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-13 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-06-15 | 63 | 6 | 4 | Budget |
| 36079 | 14045.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
Generated 2025-06-14 20:22:44.633 UTC