[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22149 | 16875.00 | 2023-12-27 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-04-28 | 63 | 6 | 5 | Budget |
| 38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
| 2177 | 17318.07 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
| 27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
| 36370 | 1293.00 | 2025-01-27 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-11-29 | 63 | 6 | 4 | Budget |
| 20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-07-29 | 63 | 6 | 7 | Budget |
| 32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
| 18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 35632 | 2649.74 | 2024-12-27 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 16:56:39.181 UTC