[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 224 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29066 | 18261.24 | 2024-07-07 | 63 | 6 | 13 | Actual |
| 7924 | 1871.00 | 2022-12-08 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 21557 | 25.23 | 2023-12-08 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-07 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 2966 | 5392.00 | 2022-07-08 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-07 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2022-08-07 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-07 | 63 | 6 | 8 | Budget |
| 9368 | 9200.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 22441 | 1566.75 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-07 | 63 | 6 | 6 | Budget |
| 18405 | 2422.08 | 2023-09-07 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-06-07 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-11-07 | 63 | 6 | 5 | Budget |
| 3106 | 13500.00 | 2022-07-08 | 63 | 6 | 7 | Budget |
| 12267 | 11400.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 30075 | 4889.15 | 2024-08-06 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-10-07 | 63 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-05-07 | 63 | 6 | 8 | Actual |
Generated 2025-06-06 12:21:32.680 UTC