[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 246 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-08-29 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-01-27 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-11-29 | 63 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-06-29 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-08-29 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-01-27 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
| 4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
| 25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
Generated 2025-05-28 07:23:30.507 UTC