[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 297 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-07-29 | 63 | 6 | 7 | Budget |
| 25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
| 35751 | 8526.45 | 2024-12-27 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-05-29 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-08-29 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
| 13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 22:17:53.111 UTC