[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 112 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20026 | 1237.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
| 12736 | 13495.00 | 2023-04-11 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-11 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-11 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2024-12-11 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-05-10 | 63 | 6 | 12 | Actual |
| 7785 | 12600.00 | 2022-11-11 | 63 | 6 | 8 | Budget |
| 15043 | 32775.00 | 2023-06-11 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-11 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-10 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-11 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-03-11 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-11 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-04-11 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2022-11-11 | 63 | 6 | 7 | Budget |
| 16672 | 7499.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-09 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
| 7924 | 1871.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 14:23:03.264 UTC