[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 11:46:06.357 UTC