[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 110 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12267 | 11400.00 | 2023-03-15 | 63 | 6 | 8 | Budget |
| 3107 | 22446.00 | 2022-07-16 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-14 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-05-15 | 63 | 6 | 6 | Budget |
| 4415 | 12848.29 | 2022-08-15 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-15 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-15 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-02-13 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-13 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-14 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-14 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-15 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-16 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2022-09-15 | 63 | 6 | 5 | Budget |
| 8721 | 31251.00 | 2022-12-16 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-02-13 | 63 | 6 | 3 | Budget |
| 39203 | 3480.61 | 2025-04-15 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-15 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-13 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-04-14 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-06-14 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-15 | 63 | 6 | 5 | Budget |
| 8580 | 9742.00 | 2022-12-16 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-15 | 63 | 6 | 8 | Actual |
Generated 2025-06-14 06:15:37.657 UTC