[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 48 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-11 | 63 | 6 | 8 | Budget |
| 39083 | 5960.44 | 2025-04-11 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-10 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-09 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-02-09 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-11 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-11 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-12 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2024-07-11 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-10 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2025-01-09 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-11 | 63 | 6 | 5 | Budget |
| 7784 | 8954.28 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-04-11 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-10 | 63 | 6 | 13 | Actual |
| 38670 | 3231.00 | 2025-04-11 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-11 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-11 | 63 | 6 | 8 | Actual |
Generated 2025-06-11 02:51:34.512 UTC