[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 324 > < TAKE 112 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-04-10 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-09-10 | 63 | 6 | 6 | Budget |
| 8110 | 11389.00 | 2022-12-11 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-10 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-10 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-10 | 63 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2024-07-10 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-05-10 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-10 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-02-08 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-10 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-10 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-10 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-03-10 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-09 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-10 | 63 | 6 | 3 | Budget |
| 38882 | 53767.23 | 2025-04-10 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-09 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-11 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-10-09 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-02-08 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-10 | 63 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2022-11-10 | 63 | 6 | 6 | Budget |
| 20237 | 9514.89 | 2023-11-10 | 63 | 6 | 8 | Actual |
Generated 2025-06-09 03:53:47.661 UTC