[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 120 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19828 | 4136.00 | 2023-11-09 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-09 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-09 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-07-10 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-09 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-02-07 | 63 | 6 | 5 | Budget |
| 38762 | 26287.00 | 2025-04-09 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-11-09 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-09 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-02-07 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-09 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-10 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-04-08 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-01-07 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-02-07 | 63 | 6 | 3 | Budget |
| 4228 | 19300.00 | 2022-08-09 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2024-11-08 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-09 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-07-09 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-09 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2022-10-09 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-03-08 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-10 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-09 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-09 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-09 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-09 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-10 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-09 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-10 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-10 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-03-08 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-05-09 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-09 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-05-09 | 63 | 6 | 6 | Budget |
| 9231 | 5900.00 | 2023-01-07 | 63 | 6 | 4 | Budget |
Generated 2025-06-08 11:39:20.930 UTC