[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 60 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-04-11 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-04-11 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-12 | 63 | 6 | 6 | Budget |
| 20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-05-11 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-07-13 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-03-11 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-12 | 63 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-12 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2022-07-13 | 63 | 6 | 3 | Budget |
| 5538 | 10600.00 | 2022-09-12 | 63 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-12 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-05-11 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2024-07-12 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-13 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-13 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-12 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-05-12 | 63 | 6 | 7 | Budget |
| 26645 | 750.77 | 2024-05-11 | 63 | 6 | 12 | Actual |
Generated 2025-06-12 01:31:32.779 UTC