[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 258 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21466 | 3662.53 | 2023-12-13 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-03-12 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-05-12 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-11 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-02-10 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-08-11 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-02-10 | 63 | 6 | 3 | Budget |
| 36172 | 8498.00 | 2025-02-10 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-12-12 | 63 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2022-08-12 | 63 | 6 | 8 | Budget |
| 1378 | 10488.00 | 2022-06-12 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-10 | 63 | 6 | 3 | Budget |
| 6477 | 19300.00 | 2022-10-12 | 63 | 6 | 7 | Budget |
| 4883 | 13000.00 | 2022-09-12 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
| 17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-11 | 63 | 6 | 13 | Actual |
| 2636 | 8700.00 | 2022-07-13 | 63 | 6 | 5 | Budget |
| 39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
| 13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-11 | 63 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
Generated 2025-06-12 01:11:20.674 UTC