[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 512 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2023-02-16 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-16 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2023-05-19 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-06-18 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-19 | 63 | 6 | 4 | Budget |
| 23246 | 16039.26 | 2024-08-16 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-06-19 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2025-01-16 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-12-16 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2024-04-17 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-07-16 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2023-01-17 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-08-16 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-07-17 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-19 | 63 | 6 | 4 | Budget |
| 4553 | 2600.00 | 2023-03-19 | 63 | 6 | 3 | Budget |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2025-02-15 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2025-05-18 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-09-16 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-12-17 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-11-15 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2023-04-18 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-09-15 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-07-16 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-05-19 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-09-16 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-02-16 | 63 | 6 | 5 | Budget |
| 20554 | 51.82 | 2024-05-18 | 63 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-09-16 | 63 | 6 | 8 | Budget |
Generated 2025-12-17 00:47:18.025 UTC