[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 384 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-05 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-05-06 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-05 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 20026 | 1237.00 | 2023-11-06 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 19735 | 3013.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-11-05 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-06-06 | 63 | 6 | 3 | Budget |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-06 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 23:48:37.205 UTC