[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-05 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-05-05 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-04 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
| 23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-05-05 | 63 | 6 | 6 | Budget |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 08:53:30.888 UTC