[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 319 > < TAKE 112 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 30497 | 8807.00 | 2024-08-25 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-09-25 | 63 | 6 | 4 | Budget |
| 13943 | 2725.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-04-25 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-06-26 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
| 9695 | 6500.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 12408 | 3655.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-05-26 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 10162 | 5321.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-26 | 63 | 6 | 6 | Budget |
| 3621 | 10200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
| 7784 | 8954.28 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 21265 | 32166.83 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-08-26 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-07-25 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 06:00:01.489 UTC