[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 60 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2022-10-10 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2022-11-10 | 63 | 6 | 7 | Budget |
| 23748 | 10171.00 | 2024-03-09 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-02-08 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-11-09 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-09 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-09-09 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-11 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-10 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-03-10 | 63 | 6 | 5 | Budget |
| 32654 | 13828.00 | 2024-11-09 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-10 | 63 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-02-08 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-09 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-08 | 63 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-05-09 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-10 | 63 | 6 | 13 | Actual |
| 1052 | 7300.00 | 2022-05-10 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2023-04-10 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2024-07-10 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2024-11-09 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-09 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-09 | 63 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-06-10 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-10 | 63 | 6 | 5 | Budget |
| 13209 | 14200.00 | 2023-04-10 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2024-09-09 | 63 | 6 | 13 | Actual |
| 38882 | 53767.23 | 2025-04-10 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-10 | 63 | 6 | 13 | Actual |
| 9695 | 6500.00 | 2023-01-08 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2023-01-08 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-05-10 | 63 | 6 | 3 | Budget |
| 29371 | 12028.00 | 2024-08-09 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-11 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-10-10 | 63 | 6 | 8 | Actual |
Generated 2025-06-09 08:19:14.057 UTC