[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 96 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8109 | 5900.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 15337 | 5143.41 | 2023-07-25 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 6336 | 5910.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-06-23 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 5538 | 10600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 20858 | 7856.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
Generated 2025-07-24 15:23:18.998 UTC