[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 320 > < TAKE 224 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-03 | 63 | 6 | 4 | Budget |
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 9232 | 4128.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-05-03 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2024-07-03 | 63 | 6 | 13 | Actual |
| 33779 | 10064.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-03 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
Generated 2025-06-03 02:36:26.259 UTC