[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 308 > < TAKE 512 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2177 | 17318.07 | 2022-06-06 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
| 29955 | 1064.61 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-07 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-06 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-07 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2022-10-06 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-06 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-12-07 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
Generated 2025-06-05 18:34:39.240 UTC