[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-08-29 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-08-29 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-02-26 | 63 | 6 | 5 | Budget |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
| 9232 | 4128.00 | 2022-12-27 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-03-29 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2024-12-27 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2023-10-29 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
Generated 2025-05-28 04:21:18.839 UTC