[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 112 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5212 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
| 37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-01-28 | 63 | 6 | 3 | Budget |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-04-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 02:51:17.771 UTC