[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 243 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 07:51:34.553 UTC