[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 124 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26228 | 17115.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 2315 | 2400.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 21557 | 25.23 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2023-05-05 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-07-03 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-08-02 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-09-02 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-09-02 | 63 | 6 | 4 | Budget |
| 30695 | 5362.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
Generated 2025-11-02 02:08:45.562 UTC