[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26855 | 9434.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-21 | 63 | 6 | 4 | Budget |
| 20438 | 874.18 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-21 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-20 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-21 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-01-19 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-01-19 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-09-21 | 63 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-21 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-10-21 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-20 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-19 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-20 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 8110 | 11389.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2022-09-21 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
Generated 2025-06-20 05:58:54.256 UTC