[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 238 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 29955 | 1064.61 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-10-06 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-06 | 63 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
| 28948 | 6882.80 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-06 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
| 11938 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2022-08-06 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-06 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
Generated 2025-06-05 17:48:07.352 UTC