[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 237 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34929 | 19396.00 | 2025-01-12 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-13 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-04-14 | 63 | 6 | 7 | Budget |
| 31821 | 4278.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-12 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
| 38051 | 12393.54 | 2025-03-14 | 63 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-13 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-14 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-14 | 63 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-02-12 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2022-08-14 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-14 | 63 | 6 | 7 | Budget |
| 21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-02-12 | 63 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2023-07-15 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2024-08-13 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-04-13 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 19:58:19.000 UTC