[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 307 > < TAKE 112 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35751 | 8526.45 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 15640 | 3406.00 | 2023-07-06 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2022-07-06 | 63 | 6 | 6 | Budget |
| 17175 | 36238.12 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-05-05 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-05 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 11279 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 38167 | 4896.08 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-06-04 | 63 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-07-06 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 23841 | 6800.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 3759 | 2244.00 | 2022-08-05 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-05-05 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
Generated 2025-06-05 02:47:44.279 UTC