[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 248 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 37229 | 17943.00 | 2025-02-27 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 00:01:18.554 UTC