[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 274 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26855 | 9434.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
| 35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2022-08-06 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-05 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-06 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
Generated 2025-06-05 12:37:30.553 UTC