[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 124 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-01-10 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
| 10348 | 7076.00 | 2023-02-10 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 1377 | 6200.00 | 2022-06-12 | 63 | 6 | 4 | Budget |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-12 | 63 | 6 | 4 | Budget |
| 1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2024-11-11 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-01-10 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2022-12-13 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2023-10-12 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-10 | 63 | 6 | 3 | Budget |
| 17492 | 15.65 | 2023-08-12 | 63 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-12 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-12 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-12 | 63 | 6 | 7 | Actual |
Generated 2025-06-11 10:23:23.811 UTC