[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 263 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7784 | 8954.28 | 2022-11-12 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 33659 | 3015.00 | 2024-12-12 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-05-12 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
| 38379 | 26625.00 | 2025-04-12 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-13 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-10-12 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-05-12 | 63 | 6 | 4 | Budget |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-13 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-12 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-12 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-10 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2022-07-13 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-03-11 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-03-12 | 63 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2023-07-13 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-12 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-10 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-12 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
Generated 2025-06-11 09:00:18.784 UTC