[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 305 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
| 9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 6989 | 3229.00 | 2022-10-30 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
Generated 2025-05-29 17:25:44.218 UTC