[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 125 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37731 | 14380.14 | 2025-03-11 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-11 | 63 | 6 | 6 | Budget |
| 1849 | 6900.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
| 4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-09 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
| 15931 | 4406.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-11 | 63 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-02-09 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-06-10 | 63 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-11 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-09 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-09 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-02-09 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-11 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-10 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-09 | 63 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 36781 | 1078.44 | 2025-02-09 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-10 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 9834 | 17000.00 | 2023-01-09 | 63 | 6 | 7 | Budget |
Generated 2025-06-10 11:53:42.997 UTC