[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 320 > < TAKE 240 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-01-06 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-11-08 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-01-06 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2024-10-07 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-09-08 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-06 | 63 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-10-08 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-04-08 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-08 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-07 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-08 | 63 | 6 | 5 | Budget |
| 4553 | 2600.00 | 2022-09-08 | 63 | 6 | 3 | Budget |
| 13068 | 7600.00 | 2023-04-08 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2022-09-08 | 63 | 6 | 7 | Budget |
| 12407 | 3400.00 | 2023-04-08 | 63 | 6 | 3 | Budget |
| 3292 | 7300.00 | 2022-07-09 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2025-01-06 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-08 | 63 | 6 | 4 | Budget |
| 25068 | 3761.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-07 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-07 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-05-08 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-05-08 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-09 | 63 | 6 | 7 | Budget |
| 3293 | 7490.61 | 2022-07-09 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-08 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-03-08 | 63 | 6 | 6 | Actual |
Generated 2025-06-07 07:21:19.018 UTC