[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-04-30 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-01 | 63 | 6 | 3 | Budget |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
| 22624 | 14467.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 11:14:04.298 UTC