[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 64 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11280 | 2074.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 4229 | 2517.00 | 2022-08-06 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 9231 | 5900.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-05 | 63 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-05 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2022-10-06 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 14753 | 7379.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-04 | 63 | 6 | 11 | Actual |
Generated 2025-06-05 03:47:33.690 UTC