[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 960 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6336 | 5910.00 | 2022-10-15 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-15 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-03-15 | 63 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-04-15 | 63 | 6 | 7 | Budget |
| 16143 | 51429.31 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-02-13 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-02-13 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
| 29569 | 2118.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-16 | 63 | 6 | 8 | Budget |
| 30075 | 4889.15 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2024-10-14 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-04-15 | 63 | 6 | 4 | Budget |
| 23536 | 11.40 | 2024-02-13 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-02-13 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-14 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-16 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-06-15 | 63 | 6 | 8 | Budget |
| 16963 | 2181.00 | 2023-08-15 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2022-10-15 | 63 | 6 | 7 | Budget |
| 31081 | 32055.61 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 26974 | 30445.00 | 2024-06-14 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-05-15 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-15 | 63 | 6 | 7 | Actual |
Generated 2025-06-14 05:04:13.727 UTC