[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 112 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33036 | 9622.00 | 2024-11-07 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 13397 | 18399.91 | 2023-04-08 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-06 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-08 | 63 | 6 | 4 | Budget |
| 4882 | 24070.00 | 2022-09-08 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-07 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-09-07 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-08 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-06 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-07 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-09 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-08 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-09 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-01-06 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-08 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-07 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-08-08 | 63 | 6 | 8 | Budget |
| 4742 | 19217.00 | 2022-09-08 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2023-08-08 | 63 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2024-12-08 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-08 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-02-06 | 63 | 6 | 8 | Budget |
| 865 | 2347.00 | 2022-05-08 | 63 | 6 | 7 | Actual |
Generated 2025-06-07 09:03:49.955 UTC