[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 289 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
Generated 2025-05-31 14:29:39.113 UTC