[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 118 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 35220 | 1679.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 20237 | 9514.89 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-04 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 05:45:01.065 UTC