[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 32 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
Generated 2025-05-30 08:36:23.498 UTC