[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21145 | 16528.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-04-30 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 8250 | 11514.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-04-30 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 30787 | 40190.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-05-31 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-06-29 | 63 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-04-30 | 63 | 6 | 5 | Actual |
Generated 2025-07-30 06:58:22.142 UTC