[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-04-28 | 63 | 6 | 5 | Budget |
| 16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-05-29 | 63 | 6 | 3 | Budget |
| 29066 | 18261.24 | 2024-06-28 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
| 10162 | 5321.00 | 2023-01-27 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2024-11-28 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
| 1052 | 7300.00 | 2022-04-28 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-10-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 17:50:43.303 UTC