[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27913 | 16569.98 | 2024-05-27 | 63 | 6 | 13 | Actual |
| 7128 | 3854.00 | 2022-10-28 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-11-27 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-08-28 | 63 | 6 | 4 | Budget |
| 34809 | 12488.00 | 2024-12-26 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-11-27 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2023-10-28 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-02-25 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-03-28 | 63 | 6 | 13 | Actual |
| 14753 | 7379.00 | 2023-05-28 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-08-27 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-02-25 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-01-26 | 63 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-01-26 | 63 | 6 | 7 | Budget |
| 4414 | 10600.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 25839 | 12605.00 | 2024-04-26 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-04-27 | 63 | 6 | 3 | Budget |
| 22441 | 1566.75 | 2023-12-26 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-04-27 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-09-27 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-03-27 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-09-26 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-01-26 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-05-28 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2023-10-28 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-04-27 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-10-28 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-01-26 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 01:49:23.916 UTC