[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5539 | 20901.47 | 2022-09-05 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-06 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 6476 | 20578.00 | 2022-10-05 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-05 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-05 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-05-05 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-04 | 63 | 6 | 13 | Actual |
| 5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-05 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-04 | 63 | 6 | 11 | Actual |
Generated 2025-06-04 22:03:11.601 UTC