[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 315 > < TAKE 256 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 29278 | 11853.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 35869 | 8425.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-30 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-01 | 63 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
Generated 2025-05-31 09:00:29.780 UTC