[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11280 | 2074.00 | 2023-03-21 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-20 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 16023 | 50006.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-21 | 63 | 6 | 13 | Actual |
| 4554 | 3134.00 | 2022-09-21 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-21 | 63 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-21 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-02-19 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-01-19 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-20 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-05-20 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-19 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-19 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-21 | 63 | 6 | 6 | Actual |
Generated 2025-06-20 05:54:31.209 UTC