[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 248 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-08-13 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-11-13 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-13 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
| 15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-13 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
Generated 2025-06-12 18:04:29.215 UTC