[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 310 > < TAKE 48 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
Generated 2025-06-02 01:05:31.342 UTC