[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 1000
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-04-28 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
| 14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-29 16:26:26.187 UTC