[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 85 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19525 | 6.08 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 865 | 2347.00 | 2022-05-05 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 32747 | 8739.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-04 | 63 | 6 | 13 | Actual |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-05 | 63 | 6 | 5 | Budget |
| 30404 | 17908.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2022-06-05 | 63 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 01:04:11.150 UTC