[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 56 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 29955 | 1064.61 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 14:12:59.913 UTC