[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 32 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21265 | 32166.83 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-09-05 | 63 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-05 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-05 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-05 | 63 | 6 | 7 | Budget |
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-06 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 03:38:55.104 UTC