[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 309 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 4415 | 12848.29 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
Generated 2025-05-29 11:51:37.084 UTC