[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 314 > < TAKE 192 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20118 | 8075.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-11-07 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2023-12-08 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-07 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-09-06 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-06-07 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 37611 | 38077.00 | 2025-03-07 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-06 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-03-07 | 63 | 6 | 13 | Actual |
| 7457 | 4389.00 | 2022-11-07 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-07 | 63 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-07 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-09-06 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-10-07 | 63 | 6 | 3 | Budget |
| 21265 | 32166.83 | 2023-12-08 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-08 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-07 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-07 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-07 | 63 | 6 | 12 | Actual |
Generated 2025-06-06 15:19:16.221 UTC