[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 80 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24248 | 34068.38 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-13 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-10-14 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-02-12 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-12-14 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2023-08-14 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-13 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-14 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-13 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-12 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-15 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-06-14 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-14 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-12 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-13 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-14 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-14 | 63 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2024-10-13 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-14 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-13 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-14 | 63 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-12 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
Generated 2025-06-13 17:13:14.852 UTC