[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8720 | 17000.00 | 2022-12-13 | 63 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-10-12 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
| 16023 | 50006.00 | 2023-07-13 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-06-12 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-12 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-13 | 63 | 6 | 3 | Budget |
| 20646 | 11027.00 | 2023-12-13 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-12 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-12 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-12 | 63 | 6 | 8 | Budget |
| 864 | 13500.00 | 2022-05-12 | 63 | 6 | 7 | Budget |
| 31623 | 7990.00 | 2024-10-11 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-08-12 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
| 17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-12 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-13 | 63 | 6 | 4 | Budget |
| 5211 | 10512.00 | 2022-09-12 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-13 | 63 | 6 | 4 | Actual |
Generated 2025-06-12 02:02:44.335 UTC