[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 137 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31530 | 27141.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-07 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 392 | 8700.00 | 2022-05-06 | 63 | 6 | 5 | Budget |
| 37520 | 4876.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2024-12-06 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-07-07 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2022-11-06 | 63 | 6 | 7 | Actual |
Generated 2025-06-05 22:25:16.460 UTC