[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 448 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15640 | 3406.00 | 2023-07-09 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-08 | 63 | 6 | 5 | Budget |
| 1849 | 6900.00 | 2022-06-08 | 63 | 6 | 6 | Budget |
| 4554 | 3134.00 | 2022-09-08 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-08 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-09 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-08 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-08 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-09-08 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-08 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-09 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-07 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-02-06 | 63 | 6 | 4 | Budget |
| 35312 | 25678.00 | 2025-01-06 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-02-06 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-09 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-03-08 | 63 | 6 | 3 | Budget |
| 30907 | 23627.28 | 2024-09-07 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-06 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-05-08 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-10-08 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-08 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-03-08 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-08 | 63 | 6 | 12 | Actual |
Generated 2025-06-07 08:56:28.069 UTC