[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35960 | 5780.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
| 6476 | 20578.00 | 2022-10-05 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
| 1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
| 1378 | 10488.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-06 | 63 | 6 | 6 | Budget |
| 16143 | 51429.31 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 38670 | 3231.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 10348 | 7076.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-05 | 63 | 6 | 6 | Budget |
| 28415 | 3193.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-05 | 63 | 6 | 4 | Budget |
| 6335 | 6100.00 | 2022-10-05 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2022-05-05 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
Generated 2025-06-04 15:36:26.356 UTC