[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
| 1988 | 13500.00 | 2022-05-29 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 8110 | 11389.00 | 2022-11-29 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-01-27 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
| 32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2023-12-27 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-02-26 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-05-29 | 63 | 6 | 3 | Budget |
| 30075 | 4889.15 | 2024-07-28 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-02-26 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-27 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-05-29 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
Generated 2025-05-28 17:47:48.924 UTC