[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 307 > < TAKE 128 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
Generated 2025-06-01 19:08:07.332 UTC