[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 62 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27475 | 52897.52 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-11 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 22057 | 2538.00 | 2024-01-09 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-10 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-10 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-07-11 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-11 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-11 | 63 | 6 | 5 | Budget |
| 31201 | 4720.00 | 2024-09-10 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-11 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-09 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-10 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-08-11 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2023-01-09 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-02-09 | 63 | 6 | 6 | Budget |
| 33871 | 10332.00 | 2024-12-11 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
| 36781 | 1078.44 | 2025-02-09 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-11 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-03-11 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2022-12-12 | 63 | 6 | 5 | Budget |
| 18405 | 2422.08 | 2023-09-11 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-05-11 | 63 | 6 | 7 | Actual |
Generated 2025-06-10 12:39:26.132 UTC