[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31081 | 32055.61 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-07-16 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 34929 | 19396.00 | 2025-01-13 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-11-15 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-02-13 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-13 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-16 | 63 | 6 | 4 | Budget |
| 5679 | 2600.00 | 2022-10-15 | 63 | 6 | 3 | Budget |
| 38670 | 3231.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-13 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-14 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-03-15 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-15 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2022-09-15 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-14 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-02-13 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-16 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
| 33779 | 10064.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-13 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2023-01-13 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-14 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-13 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-15 | 63 | 6 | 6 | Actual |
Generated 2025-06-14 10:07:00.714 UTC