[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 217 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 64 | 1912.00 | 2022-05-15 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-15 | 63 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2022-12-16 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-15 | 63 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-15 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-16 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-14 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-13 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-13 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-15 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-02-13 | 63 | 6 | 4 | Budget |
| 21466 | 3662.53 | 2023-12-16 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2025-01-13 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-14 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-13 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-15 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-14 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-15 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-04-15 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 11280 | 2074.00 | 2023-03-15 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-14 | 63 | 6 | 6 | Actual |
Generated 2025-06-14 09:44:39.224 UTC