[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 14660 | 14791.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-05-03 | 63 | 6 | 4 | Budget |
| 21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-02-01 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-03 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 5866 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
Generated 2025-06-02 17:14:51.635 UTC