[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 252 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
| 1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 08:01:15.249 UTC