[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 112 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-05-29 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
| 6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
| 63 | 2400.00 | 2022-04-28 | 63 | 6 | 3 | Budget |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-07-28 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-07-29 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-05-29 | 63 | 6 | 3 | Budget |
| 30695 | 5362.00 | 2024-08-28 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2022-12-27 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-11-29 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-01-27 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 06:18:58.663 UTC