[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 221 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1849 | 6900.00 | 2022-06-03 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-03 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 13743 | 11012.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 17175 | 36238.12 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-04 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
Generated 2025-06-02 18:47:41.132 UTC