[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30695 | 5362.00 | 2024-09-12 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-13 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-12 | 63 | 6 | 13 | Actual |
| 12595 | 5808.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2023-08-13 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2023-09-13 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
Generated 2025-06-12 06:57:45.885 UTC