[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 10348 | 7076.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-04 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-06-04 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 02:36:04.116 UTC