[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 276 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20237 | 9514.89 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2022-12-29 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-01-29 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 24870 | 8858.00 | 2024-03-30 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 07:38:05.842 UTC