[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 307 > < TAKE 64 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 36172 | 8498.00 | 2025-01-28 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
| 10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 23:55:33.275 UTC