[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 896 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-03-28 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2023-12-27 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-07-28 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-11-28 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-09-28 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-07-28 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
| 19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-10-28 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-12-27 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-02-26 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 04:06:33.488 UTC