[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 168 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5351 | 31283.00 | 2022-09-06 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-07-07 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-05-06 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 1191 | 2400.00 | 2022-06-06 | 63 | 6 | 3 | Budget |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
| 33779 | 10064.00 | 2024-12-06 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-05 11:46:23.176 UTC