[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 32 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5866 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2022-05-25 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-24 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 12595 | 5808.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-11-25 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-11-25 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-06-25 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-11-25 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-04-24 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-09-24 | 63 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-08-25 | 63 | 6 | 4 | Actual |
Generated 2025-05-24 04:58:25.014 UTC