[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 768 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9695 | 6500.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 22057 | 2538.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-07 | 63 | 6 | 13 | Actual |
| 21767 | 1620.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-07 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-08 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 4415 | 12848.29 | 2022-08-07 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
| 15733 | 16512.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-08-06 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-07 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 8251 | 9200.00 | 2022-12-08 | 63 | 6 | 5 | Budget |
| 9835 | 15956.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-07 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-10-06 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-06-07 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 23446 | 1811.43 | 2024-02-05 | 63 | 6 | 11 | Actual |
Generated 2025-06-06 16:38:13.342 UTC