[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 248 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21648 | 8928.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-06-14 | 63 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 29158 | 8729.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-15 | 63 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-14 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-04-14 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-10-14 | 63 | 6 | 4 | Budget |
| 5212 | 6100.00 | 2022-09-14 | 63 | 6 | 6 | Budget |
| 8906 | 25168.22 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-14 | 63 | 6 | 7 | Budget |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-01-12 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-02-12 | 63 | 6 | 5 | Budget |
| 18204 | 18587.79 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-02-12 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
Generated 2025-06-13 14:32:54.953 UTC