[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 448 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16963 | 2181.00 | 2023-08-15 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-15 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-15 | 63 | 6 | 4 | Budget |
| 38167 | 4896.08 | 2025-03-15 | 63 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-05-14 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-15 | 63 | 6 | 3 | Budget |
| 16143 | 51429.31 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-01-13 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-06-15 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-16 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-15 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-15 | 63 | 6 | 13 | Actual |
| 10162 | 5321.00 | 2023-02-13 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-13 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-02-13 | 63 | 6 | 7 | Budget |
| 12266 | 14004.37 | 2023-03-15 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-14 | 63 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-08-14 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-07-16 | 63 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2024-06-14 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 22744 | 8382.00 | 2024-02-13 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-02-13 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-16 | 63 | 6 | 6 | Budget |
| 23536 | 11.40 | 2024-02-13 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-14 | 63 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2022-10-15 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-13 | 63 | 6 | 3 | Budget |
| 1378 | 10488.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
Generated 2025-06-14 23:31:03.626 UTC