[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 243 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11468 | 22102.00 | 2023-03-12 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-06-12 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-09-11 | 63 | 6 | 13 | Actual |
| 37931 | 12191.41 | 2025-03-12 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-05-12 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-04-11 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-11 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-06-12 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2023-12-13 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-12 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-12 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-12 | 63 | 6 | 3 | Budget |
| 23628 | 18467.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
| 36900 | 8265.81 | 2025-02-10 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-12 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-05-11 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
Generated 2025-06-11 15:38:02.469 UTC