[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 723 | 6900.00 | 2022-05-17 | 63 | 6 | 6 | Budget |
| 31318 | 5236.44 | 2024-09-16 | 63 | 6 | 13 | Actual |
| 5866 | 10200.00 | 2022-10-17 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2024-12-17 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-18 | 63 | 6 | 4 | Budget |
| 4089 | 6100.00 | 2022-08-17 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-02-15 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-16 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-17 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-17 | 63 | 6 | 6 | Budget |
| 10022 | 24410.63 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-09-16 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-11-17 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-17 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-15 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-10-17 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-08-16 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-15 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-17 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-18 | 63 | 6 | 3 | Budget |
| 32442 | 13634.84 | 2024-10-16 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-05-17 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-06-16 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-16 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-18 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
Generated 2025-06-16 15:43:25.102 UTC