[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 320 > < TAKE 384 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2022-12-01 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2024-04-29 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 04:03:13.339 UTC