[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9232 | 4128.00 | 2023-01-13 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-15 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
| 1989 | 15640.00 | 2022-06-15 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-13 | 63 | 6 | 3 | Budget |
| 5865 | 7435.00 | 2022-10-15 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 12736 | 13495.00 | 2023-04-15 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-15 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2022-07-16 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 14660 | 14791.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-15 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-16 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-09-14 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-06-15 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-15 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-02-13 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-05-15 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-15 | 63 | 6 | 3 | Budget |
| 32654 | 13828.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-15 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-13 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-15 | 63 | 6 | 6 | Actual |
Generated 2025-06-14 22:05:05.800 UTC