[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 251 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19209 | 35662.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 12:58:48.934 UTC