[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 317 > < TAKE 48 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18997 | 1516.00 | 2023-09-27 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-07-28 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-26 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-09-27 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-11-28 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-04-26 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-26 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-07-28 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2023-12-26 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-11-28 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-06-28 | 63 | 6 | 4 | Budget |
| 22532 | 3.95 | 2023-12-26 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-04-27 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-07-28 | 63 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-02-25 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-10-28 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-11-27 | 63 | 6 | 13 | Actual |
| 13067 | 3868.00 | 2023-03-28 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-02-25 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-08-27 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-26 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-05-28 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2022-10-28 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-01-26 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-09-27 | 63 | 6 | 3 | Budget |
| 15337 | 5143.41 | 2023-05-28 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-09-27 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2023-12-26 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-01-26 | 63 | 6 | 5 | Budget |
Generated 2025-05-28 02:51:22.962 UTC