[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 3434 | 2589.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-04 | 63 | 6 | 7 | Budget |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 35960 | 5780.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
Generated 2025-06-02 16:57:13.249 UTC