[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 310 > < TAKE 56 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-04 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 11937 | 14678.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-08-04 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-03 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-03 | 63 | 6 | 12 | Actual |
Generated 2025-06-04 02:10:18.051 UTC