[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 2176 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2024-09-24 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-09-25 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 23246 | 16039.26 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-08-26 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-06-26 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 2315 | 2400.00 | 2022-06-26 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 9231 | 5900.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 6664 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-07-26 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2024-11-25 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2024-12-24 | 63 | 6 | 13 | Actual |
Generated 2025-05-25 13:13:16.566 UTC