[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 448 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13397 | 18399.91 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-07 | 63 | 6 | 11 | Actual |
| 10023 | 12600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 8250 | 11514.00 | 2022-12-08 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-05 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-09-07 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2024-12-07 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-07 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-07 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-07 | 63 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2024-12-07 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-07 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-07 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-09-07 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2022-07-08 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-10-07 | 63 | 6 | 6 | Actual |
Generated 2025-06-06 16:34:34.449 UTC