[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 16765 | 6022.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
Generated 2025-06-01 23:06:31.953 UTC