[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
| 30404 | 17908.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
Generated 2025-05-30 07:00:52.266 UTC