[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 280 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2022-12-27 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-09-28 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2022-07-29 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-01-27 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-03-28 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-11-28 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-27 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-05-29 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-10-29 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-06-29 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-04-28 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-09-28 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-11-28 | 63 | 6 | 11 | Actual |
Generated 2025-05-28 17:03:16.372 UTC