[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 302 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17796 | 13218.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 29371 | 12028.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-07 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-06 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
Generated 2025-06-05 11:57:23.380 UTC