[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 82 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-04-30 | 63 | 6 | 6 | Budget |
| 6989 | 3229.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-07-01 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
Generated 2025-05-30 07:40:09.669 UTC