[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 224 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-11-05 | 63 | 6 | 13 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-10-06 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-05-06 | 63 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
Generated 2025-06-05 15:33:16.730 UTC