[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 119 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
| 31410 | 5872.00 | 2024-10-12 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
| 7923 | 1900.00 | 2022-12-14 | 63 | 6 | 3 | Budget |
| 29569 | 2118.00 | 2024-08-12 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-13 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 16672 | 7499.00 | 2023-08-13 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-06-13 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 5351 | 31283.00 | 2022-09-13 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-13 | 63 | 6 | 5 | Budget |
| 25280 | 40310.92 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-14 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
Generated 2025-06-12 04:19:15.597 UTC