[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 3107 | 22446.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-04-29 | 63 | 6 | 3 | Budget |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-29 11:51:37.575 UTC