[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-04 | 63 | 6 | 5 | Budget |
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-04 | 63 | 6 | 7 | Budget |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
Generated 2025-06-03 04:02:43.053 UTC