[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 320 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
| 33450 | 2647.62 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
| 8579 | 6500.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-06 | 63 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-07-06 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-06-05 | 63 | 6 | 5 | Budget |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-05 | 63 | 6 | 8 | Budget |
| 36900 | 8265.81 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-07-06 | 63 | 6 | 7 | Budget |
| 11467 | 11100.00 | 2023-03-05 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 24777 | 1649.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 13:04:07.438 UTC