[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 290 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
| 14159 | 47141.35 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
| 12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-08-29 | 63 | 6 | 3 | Budget |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2023-05-29 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 8580 | 9742.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-11-28 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-04-28 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-27 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-04-28 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-28 22:18:58.877 UTC