[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 768 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8251 | 9200.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2024-07-05 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2022-08-05 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2023-09-05 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-05 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
Generated 2025-06-04 16:09:48.684 UTC