[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 306 > < TAKE 384 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 14753 | 7379.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-07-07 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2022-11-06 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2024-09-05 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2022-10-06 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 28627 | 26160.66 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-06-05 | 63 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-05-06 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-05-06 | 63 | 6 | 5 | Budget |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 31410 | 5872.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
Generated 2025-06-05 11:01:37.653 UTC