[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 310 > < TAKE 192 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10023 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-02-29 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 34600 | 3677.42 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2022-10-01 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 14:00:38.117 UTC