[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2023-12-30 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-01 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-31 20:23:05.165 UTC