[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 300 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 00:09:43.178 UTC