[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 225 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 16:37:39.444 UTC