[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-01-27 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
| 33036 | 9622.00 | 2024-10-28 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-08-29 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-11-29 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-07-29 | 63 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-02-26 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-05-29 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
| 38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-06-28 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 08:20:39.922 UTC