[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17055 | 13423.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
| 30497 | 8807.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
| 11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-05-31 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 03:27:13.716 UTC