[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 314 > < TAKE 224 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-06 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 38379 | 26625.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-11-06 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-07 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-08-05 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
Generated 2025-06-05 15:40:25.288 UTC