[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 259 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2022-12-30 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 6803 | 1900.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 18:10:03.652 UTC