[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 232 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 22149 | 16875.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-06-03 | 63 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-05-03 | 63 | 6 | 4 | Budget |
| 13397 | 18399.91 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 23246 | 16039.26 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 18:41:06.415 UTC