[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 322 > < TAKE 96 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-04 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
Generated 2025-06-03 05:18:38.459 UTC