[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2177 | 17318.07 | 2022-06-08 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-08 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-08 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-08 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-04-08 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-06 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
| 30497 | 8807.00 | 2024-09-07 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-08 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-03-07 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-09 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-09-07 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-07-08 | 63 | 6 | 13 | Actual |
| 12736 | 13495.00 | 2023-04-08 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-08 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-08 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-06 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-08 | 63 | 6 | 5 | Budget |
| 28948 | 6882.80 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-10-08 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-08-08 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-08 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-08 | 63 | 6 | 5 | Budget |
| 38670 | 3231.00 | 2025-04-08 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-08 | 63 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2023-11-08 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-10-08 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-08 | 63 | 6 | 12 | Actual |
Generated 2025-06-07 04:38:25.321 UTC